TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aven Rabbalshede AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
237,942
|
290,452
|
272,095 |
| Financial expenses |
31
|
5
|
6 |
| Earnings before taxes |
60,019
|
73,845
|
61,563 |
| EBITDA |
61,960
|
78,192
|
65,846 |
| Total assets |
263,707
|
228,541
|
168,738 |
| Current assets |
201,165
|
175,229
|
135,526 |
| Current liabilities |
32,881
|
38,056
|
30,242 |
| Equity capital |
213,529
|
176,433
|
128,169 |
| - share capital |
1,800
|
1,800
|
1,800 |
| 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 |
3,718
|
4,538
|
4,691 |
| 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%
|
460.5%
|
448.1% |
| Return on equity (ROE) |
28.1%
|
41.9%
|
48.0% |
| Change turnover |
-52,510
|
18,357
|
88,056 |
| 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.