TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aven Rabbalshede AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
230,575
|
241,043
|
274,742 |
| Financial expenses |
92
|
31
|
5 |
| Earnings before taxes |
45,058
|
60,801
|
69,851 |
| EBITDA |
47,765
|
62,767
|
73,963 |
| Total assets |
249,720
|
267,144
|
216,180 |
| Current assets |
181,434
|
203,787
|
165,751 |
| Current liabilities |
26,146
|
33,309
|
35,998 |
| Equity capital |
203,789
|
216,312
|
166,890 |
| - share capital |
1,856
|
1,823
|
1,703 |
| 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 |
3,441
|
3,766
|
4,293 |
| 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%
|
460.4% |
| Return on equity (ROE) |
22.1%
|
28.1%
|
41.9% |
| Change turnover |
-14,814
|
-53,194
|
17,364 |
| 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.