TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avarn Security Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
653,107
|
589,550
|
528,916 |
| Financial expenses |
13,305
|
13,221
|
6,870 |
| Earnings before taxes |
-38,190
|
-26,235
|
-48,173 |
| EBITDA |
-12,537
|
-218
|
-28,621 |
| Total assets |
451,203
|
460,154
|
369,922 |
| Current assets |
439,003
|
429,123
|
321,208 |
| Current liabilities |
163,415
|
152,336
|
157,083 |
| Equity capital |
67,426
|
55,175
|
966 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,824
|
1,611
|
1,516 |
| 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%
|
-4986.9% |
| Change turnover |
63,557
|
60,634
|
48,105 |
| 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.