TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avanza Bank Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,713,000
|
3,448,000
|
3,847,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,292,000
|
1,941,000
|
2,437,000 |
| EBITDA |
2,380,000
|
2,022,000
|
2,507,000 |
| Total assets |
282,453,000
|
241,091,000
|
279,082,000 |
| Current assets |
1,638,000
|
1,532,000
|
5,443,000 |
| Current liabilities |
276,621,000
|
236,140,000
|
274,382,000 |
| Equity capital |
5,832,000
|
4,951,000
|
4,700,000 |
| - share capital |
79,000
|
78,000
|
78,000 |
| Employees (average) |
654
|
622
|
560 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
2.1%
|
2.1%
|
1.7% |
| Turnover per employee |
7,206
|
5,543
|
6,870 |
| Profit as a percentage of turnover |
48.6%
|
56.3%
|
63.3% |
| Return on assets (ROA) |
0.8%
|
0.8%
|
0.9% |
| Current ratio |
0.6%
|
0.6%
|
2.0% |
| Return on equity (ROE) |
39.3%
|
39.2%
|
51.9% |
| Change turnover |
1,265,000
|
-399,000
|
1,173,000 |
| Change turnover % |
37%
|
-10%
|
44% |
| Chg. No. of employees |
32
|
62
|
82 |
| Chg. No. of employees % |
5%
|
11%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.