TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Advania Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,613,461
|
4,408,511
|
3,351,489 |
| Financial expenses |
18,642
|
4,464
|
782 |
| Earnings before taxes |
216,294
|
191,842
|
183,978 |
| EBITDA |
368,835
|
229,165
|
205,941 |
| Total assets |
2,231,433
|
1,860,006
|
1,220,800 |
| Current assets |
1,803,492
|
1,709,206
|
999,353 |
| Current liabilities |
1,590,547
|
1,334,940
|
754,945 |
| Equity capital |
575,555
|
480,532
|
428,672 |
| - share capital |
7,878
|
7,878
|
7,878 |
| Employees (average) |
1,368
|
778
|
619 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.8%
|
25.8%
|
35.1% |
| Turnover per employee |
4,834
|
5,666
|
5,414 |
| Profit as a percentage of turnover |
3.3%
|
4.4%
|
5.5% |
| Return on assets (ROA) |
10.5%
|
10.6%
|
15.1% |
| Current ratio |
113.4%
|
128.0%
|
132.4% |
| Return on equity (ROE) |
37.6%
|
39.9%
|
42.9% |
| Change turnover |
2,204,950
|
1,057,022
|
613,056 |
| Change turnover % |
50%
|
32%
|
22% |
| Chg. No. of employees |
590
|
159
|
79 |
| Chg. No. of employees % |
76%
|
26%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.