TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avanza Bank Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,462,000
|
4,713,000
|
3,448,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,620,000
|
2,292,000
|
1,941,000 |
| EBITDA |
2,712,000
|
2,380,000
|
2,022,000 |
| Total assets |
343,614,000
|
282,453,000
|
241,091,000 |
| Current assets |
3,335,000
|
1,638,000
|
1,532,000 |
| Current liabilities |
337,294,000
|
276,621,000
|
236,140,000 |
| Equity capital |
6,320,000
|
5,832,000
|
4,951,000 |
| - share capital |
79,000
|
79,000
|
78,000 |
| Employees (average) |
674
|
654
|
622 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
1.8%
|
2.1%
|
2.1% |
| Turnover per employee |
8,104
|
7,206
|
5,543 |
| Profit as a percentage of turnover |
48.0%
|
48.6%
|
56.3% |
| Return on assets (ROA) |
0.8%
|
0.8%
|
0.8% |
| Current ratio |
1.0%
|
0.6%
|
0.6% |
| Return on equity (ROE) |
41.5%
|
39.3%
|
39.2% |
| Change turnover |
749,000
|
1,265,000
|
-399,000 |
| Change turnover % |
16%
|
37%
|
-10% |
| Chg. No. of employees |
20
|
32
|
62 |
| Chg. No. of employees % |
3%
|
5%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.