TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Avarn Security Systems AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
673,548
|
597,233
|
500,308 |
| Financial expenses |
13,721
|
13,393
|
6,498 |
| Earnings before taxes |
-39,385
|
-26,577
|
-45,567 |
| EBITDA |
-12,929
|
-221
|
-27,073 |
| Total assets |
465,325
|
466,151
|
349,914 |
| Current assets |
452,743
|
434,715
|
303,835 |
| Current liabilities |
168,529
|
154,321
|
148,587 |
| Equity capital |
69,536
|
55,894
|
914 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,881
|
1,632
|
1,434 |
| Profit as a percentage of turnover |
-5.8%
|
-4.5%
|
-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%
|
-4985.4% |
| Change turnover |
65,546
|
61,424
|
45,503 |
| 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.