TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aven Rabbalshede AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
241,043
|
274,742
|
265,353 |
| Financial expenses |
31
|
5
|
6 |
| Earnings before taxes |
60,801
|
69,851
|
60,038 |
| EBITDA |
62,767
|
73,963
|
64,214 |
| Total assets |
267,144
|
216,180
|
164,557 |
| Current assets |
203,787
|
165,751
|
132,168 |
| Current liabilities |
33,309
|
35,998
|
29,493 |
| Equity capital |
216,312
|
166,890
|
124,993 |
| - share capital |
1,823
|
1,703
|
1,755 |
| 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 |
3,766
|
4,293
|
4,575 |
| Profit as a percentage of turnover |
25.2%
|
25.4%
|
22.6% |
| Return on assets (ROA) |
22.8%
|
32.3%
|
36.5% |
| Current ratio |
611.8%
|
460.4%
|
448.1% |
| Return on equity (ROE) |
28.1%
|
41.9%
|
48.0% |
| Change turnover |
-53,194
|
17,364
|
85,874 |
| 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.