TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aven Rabbalshede AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,578
|
237,942
|
290,452 |
| Financial expenses |
89
|
31
|
5 |
| Earnings before taxes |
43,691
|
60,019
|
73,845 |
| EBITDA |
46,315
|
61,960
|
78,192 |
| Total assets |
242,142
|
263,707
|
228,541 |
| Current assets |
175,928
|
201,165
|
175,229 |
| Current liabilities |
25,353
|
32,881
|
38,056 |
| Equity capital |
197,604
|
213,529
|
176,433 |
| - share capital |
1,800
|
1,800
|
1,800 |
| 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 |
3,337
|
3,718
|
4,538 |
| 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 |
-14,364
|
-52,510
|
18,357 |
| 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.