TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avarn Security Systems AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
589,550
|
528,916
|
480,811 |
| Financial expenses |
13,221
|
6,870
|
4,309 |
| Earnings before taxes |
-26,235
|
-48,173
|
-52,210 |
| EBITDA |
-218
|
-28,621
|
-34,788 |
| Total assets |
460,154
|
369,922
|
281,353 |
| Current assets |
429,123
|
321,208
|
229,292 |
| Current liabilities |
152,336
|
157,083
|
131,437 |
| Equity capital |
55,175
|
966
|
3,139 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,611
|
1,516
|
1,466 |
| Profit as a percentage of turnover |
-4.5%
|
-9.1%
|
-10.9% |
| Return on assets (ROA) |
-2.8%
|
-11.2%
|
-17.0% |
| Current ratio |
281.7%
|
204.5%
|
174.5% |
| Return on equity (ROE) |
-47.5%
|
-4986.9%
|
-1663.3% |
| Change turnover |
60,634
|
48,105
|
18,544 |
| 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.