TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Avarn Security AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
309,154
|
284,105
|
271,720 |
| Financial expenses |
991
|
242
|
111 |
| Earnings before taxes |
11,284
|
5,445
|
13,116 |
| EBITDA |
14,290
|
8,652
|
16,778 |
| Total assets |
128,669
|
112,435
|
97,200 |
| Current assets |
119,089
|
99,764
|
81,547 |
| Current liabilities |
119,302
|
98,605
|
80,259 |
| Equity capital |
9,112
|
12,417
|
15,865 |
| - share capital |
451
|
449
|
489 |
| 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 |
69
|
71
|
75 |
| Profit as a percentage of turnover |
3.6%
|
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 |
24,222
|
34,395
|
71,319 |
| 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
|
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.