TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aven Rabbalshede AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,444
|
26,100
|
26,606 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
5,409
|
6,636
|
6,020 |
| EBITDA |
5,584
|
7,026
|
6,439 |
| Total assets |
23,766
|
20,537
|
16,499 |
| Current assets |
18,130
|
15,746
|
13,252 |
| Current liabilities |
2,963
|
3,420
|
2,957 |
| Equity capital |
19,244
|
15,854
|
12,533 |
| - share capital |
162
|
162
|
176 |
| Employees (average) |
64
|
64
|
58 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.0%
|
77.2%
|
76.0% |
| Turnover per employee |
335
|
408
|
459 |
| Profit as a percentage of turnover |
25.2%
|
25.4%
|
22.6% |
| Return on assets (ROA) |
22.8%
|
32.3%
|
36.5% |
| Current ratio |
611.9%
|
460.4%
|
448.2% |
| Return on equity (ROE) |
28.1%
|
41.9%
|
48.0% |
| Change turnover |
-4,732
|
1,650
|
8,610 |
| Change turnover % |
-18%
|
7%
|
48% |
| Chg. No. of employees |
0
|
6
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
4% |
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.