TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avarn Security AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,430,378
|
3,161,610
|
2,778,852 |
Financial expenses |
10,996
|
2,688
|
1,138 |
Earnings before taxes |
125,212
|
60,597
|
134,141 |
EBITDA |
158,561
|
96,283
|
171,592 |
Total assets |
1,427,709
|
1,251,210
|
994,058 |
Current assets |
1,321,411
|
1,110,202
|
833,969 |
Current liabilities |
1,323,778
|
1,097,305
|
820,804 |
Equity capital |
101,111
|
138,175
|
162,254 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
769
|
786
|
763 |
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 |
268,768
|
382,758
|
729,375 |
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.