TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avarn Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,637,348
|
3,430,378
|
3,161,610 |
| Financial expenses |
11,997
|
10,996
|
2,688 |
| Earnings before taxes |
142,281
|
125,212
|
60,597 |
| EBITDA |
177,653
|
158,561
|
96,283 |
| Total assets |
1,388,026
|
1,427,709
|
1,251,210 |
| Current assets |
1,296,545
|
1,321,411
|
1,110,202 |
| Current liabilities |
1,280,756
|
1,323,778
|
1,097,305 |
| Equity capital |
101,051
|
101,111
|
138,175 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
840
|
769
|
786 |
| 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 |
206,970
|
268,768
|
382,758 |
| 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.