TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aven Rabbalshede AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,464
|
21,444
|
26,100 |
| Financial expenses |
8
|
3
|
0 |
| Earnings before taxes |
3,804
|
5,409
|
6,636 |
| EBITDA |
4,032
|
5,584
|
7,026 |
| Total assets |
21,081
|
23,766
|
20,537 |
| Current assets |
15,316
|
18,130
|
15,746 |
| Current liabilities |
2,207
|
2,963
|
3,420 |
| Equity capital |
17,203
|
19,244
|
15,854 |
| - share capital |
157
|
162
|
162 |
| 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 |
291
|
335
|
408 |
| Profit as a percentage of turnover |
19.5%
|
25.2%
|
25.4% |
| Return on assets (ROA) |
18.1%
|
22.8%
|
32.3% |
| Current ratio |
694.0%
|
611.9%
|
460.4% |
| Return on equity (ROE) |
22.1%
|
28.1%
|
41.9% |
| Change turnover |
-1,251
|
-4,732
|
1,650 |
| 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.