TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aven Rabbalshede AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,205
|
159,820
|
194,090 |
| Financial expenses |
58
|
21
|
3 |
| Earnings before taxes |
28,375
|
40,313
|
49,346 |
| EBITDA |
30,080
|
41,617
|
52,250 |
| Total assets |
157,261
|
177,125
|
152,719 |
| Current assets |
114,258
|
135,117
|
117,094 |
| Current liabilities |
16,466
|
22,085
|
25,430 |
| Equity capital |
128,336
|
143,422
|
117,898 |
| - share capital |
1,169
|
1,209
|
1,203 |
| Employees (average) |
67
|
64
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
81.0%
|
77.2% |
| Turnover per employee |
2,167
|
2,497
|
3,033 |
| Profit as a percentage of turnover |
19.5%
|
25.2%
|
25.4% |
| Return on assets (ROA) |
18.1%
|
22.8%
|
32.3% |
| Current ratio |
693.9%
|
611.8%
|
460.5% |
| Return on equity (ROE) |
22.1%
|
28.1%
|
41.9% |
| Change turnover |
-9,329
|
-35,270
|
12,267 |
| Change turnover % |
-6%
|
-18%
|
7% |
| Chg. No. of employees |
3
|
0
|
6 |
| Chg. No. of employees % |
5%
|
0%
|
10% |
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.