TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avarn Security Systems AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
424,166
|
395,986
|
353,439 |
| Financial expenses |
8,641
|
8,880
|
4,591 |
| Earnings before taxes |
-24,803
|
-17,621
|
-32,191 |
| EBITDA |
-8,142
|
-146
|
-19,126 |
| Total assets |
293,037
|
309,074
|
247,194 |
| Current assets |
285,114
|
288,231
|
214,642 |
| Current liabilities |
106,131
|
102,320
|
104,968 |
| Equity capital |
43,790
|
37,060
|
646 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,185
|
1,082
|
1,013 |
| 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%
|
-4983.1% |
| Change turnover |
41,278
|
40,726
|
32,145 |
| 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.