TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Avarn Security Systems AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,859
|
53,132
|
47,529 |
| Financial expenses |
1,158
|
1,192
|
617 |
| Earnings before taxes |
-3,325
|
-2,364
|
-4,329 |
| EBITDA |
-1,091
|
-20
|
-2,572 |
| Total assets |
39,281
|
41,470
|
33,242 |
| Current assets |
38,219
|
38,674
|
28,864 |
| Current liabilities |
14,227
|
13,729
|
14,116 |
| Equity capital |
5,870
|
4,973
|
87 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
358
|
366
|
349 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
12.0%
|
0.3% |
| Turnover per employee |
159
|
145
|
136 |
| Profit as a percentage of turnover |
-5.8%
|
-4.4%
|
-9.1% |
| Return on assets (ROA) |
-5.5%
|
-2.8%
|
-11.2% |
| Current ratio |
268.6%
|
281.7%
|
204.5% |
| Return on equity (ROE) |
-56.6%
|
-47.5%
|
-4975.9% |
| Change turnover |
5,533
|
5,464
|
4,323 |
| Change turnover % |
11%
|
11%
|
10% |
| Chg. No. of employees |
-8
|
17
|
21 |
| Chg. No. of employees % |
-2%
|
5%
|
6% |
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.