TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avarn Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,362,305
|
2,304,097
|
2,112,693 |
| Financial expenses |
7,792
|
7,386
|
1,796 |
| Earnings before taxes |
92,406
|
84,102
|
40,493 |
| EBITDA |
115,378
|
106,501
|
64,340 |
| Total assets |
901,465
|
958,956
|
836,100 |
| Current assets |
842,052
|
887,558
|
741,874 |
| Current liabilities |
831,797
|
889,148
|
733,256 |
| Equity capital |
65,628
|
67,914
|
92,333 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
4,328
|
4,461
|
4,023 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.3%
|
7.1%
|
11.0% |
| Turnover per employee |
546
|
516
|
525 |
| Profit as a percentage of turnover |
3.9%
|
3.7%
|
1.9% |
| Return on assets (ROA) |
11.1%
|
9.5%
|
5.1% |
| Current ratio |
101.2%
|
99.8%
|
101.2% |
| Return on equity (ROE) |
140.8%
|
123.8%
|
43.9% |
| Change turnover |
134,418
|
180,525
|
255,772 |
| Change turnover % |
6%
|
9%
|
14% |
| Chg. No. of employees |
-133
|
438
|
381 |
| Chg. No. of employees % |
-3%
|
11%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.