TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Avarn Security Systems AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,132
|
47,529
|
47,014 |
| Financial expenses |
1,192
|
617
|
421 |
| Earnings before taxes |
-2,364
|
-4,329
|
-5,105 |
| EBITDA |
-20
|
-2,572
|
-3,402 |
| Total assets |
41,470
|
33,242
|
27,511 |
| Current assets |
38,674
|
28,864
|
22,420 |
| Current liabilities |
13,729
|
14,116
|
12,852 |
| Equity capital |
4,973
|
87
|
307 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
366
|
349
|
328 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.0%
|
0.3%
|
1.1% |
| Turnover per employee |
145
|
136
|
143 |
| Profit as a percentage of turnover |
-4.4%
|
-9.1%
|
-10.9% |
| Return on assets (ROA) |
-2.8%
|
-11.2%
|
-17.0% |
| Current ratio |
281.7%
|
204.5%
|
174.4% |
| Return on equity (ROE) |
-47.5%
|
-4975.9%
|
-1662.9% |
| Change turnover |
5,464
|
4,323
|
1,813 |
| Change turnover % |
11%
|
10%
|
4% |
| Chg. No. of employees |
17
|
21
|
-2 |
| Chg. No. of employees % |
5%
|
6%
|
-1% |
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.