TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avarn Security AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,304,097
|
2,112,693
|
2,020,591 |
Financial expenses |
7,386
|
1,796
|
827 |
Earnings before taxes |
84,102
|
40,493
|
97,538 |
EBITDA |
106,501
|
64,340
|
124,770 |
Total assets |
958,956
|
836,100
|
722,811 |
Current assets |
887,558
|
741,874
|
606,405 |
Current liabilities |
889,148
|
733,256
|
596,832 |
Equity capital |
67,914
|
92,333
|
117,980 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
4,461
|
4,023
|
3,642 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.1%
|
11.0%
|
16.3% |
Turnover per employee |
516
|
525
|
555 |
Profit as a percentage of turnover |
3.7%
|
1.9%
|
4.8% |
Return on assets (ROA) |
9.5%
|
5.1%
|
13.6% |
Current ratio |
99.8%
|
101.2%
|
101.6% |
Return on equity (ROE) |
123.8%
|
43.9%
|
82.7% |
Change turnover |
180,525
|
255,772
|
530,351 |
Change turnover % |
9%
|
14%
|
36% |
Chg. No. of employees |
438
|
381
|
952 |
Chg. No. of employees % |
11%
|
10%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.