TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avanzera AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,511
|
42,928
|
39,154 |
| Financial expenses |
8
|
16
|
15 |
| Earnings before taxes |
489
|
2,134
|
1,998 |
| EBITDA |
489
|
2,150
|
2,017 |
| Total assets |
5,678
|
9,343
|
12,707 |
| Current assets |
5,523
|
9,188
|
12,552 |
| Current liabilities |
4,174
|
5,283
|
5,812 |
| Equity capital |
1,470
|
4,060
|
6,895 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.9%
|
43.5%
|
54.3% |
| Turnover per employee |
987
|
976
|
932 |
| Profit as a percentage of turnover |
1.3%
|
5.0%
|
5.1% |
| Return on assets (ROA) |
8.8%
|
23.0%
|
15.8% |
| Current ratio |
132.3%
|
173.9%
|
216.0% |
| Return on equity (ROE) |
33.3%
|
52.6%
|
29.0% |
| Change turnover |
-6,417
|
3,774
|
-4,765 |
| Change turnover % |
-15%
|
10%
|
-11% |
| Chg. No. of employees |
-7
|
2
|
-5 |
| Chg. No. of employees % |
-16%
|
5%
|
-11% |
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.