TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Avensia AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,761
|
37,285
|
38,774 |
| Financial expenses |
410
|
191
|
95 |
| Earnings before taxes |
1,933
|
-475
|
-1,241 |
| EBITDA |
3,889
|
1,100
|
158 |
| Total assets |
19,161
|
17,868
|
16,425 |
| Current assets |
12,193
|
10,005
|
10,336 |
| Current liabilities |
10,424
|
10,131
|
9,959 |
| Equity capital |
3,599
|
2,194
|
2,735 |
| - share capital |
485
|
502
|
500 |
| Employees (average) |
298
|
335
|
331 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.8%
|
12.3%
|
16.7% |
| Turnover per employee |
123
|
111
|
117 |
| Profit as a percentage of turnover |
5.3%
|
-1.3%
|
-3.2% |
| Return on assets (ROA) |
12.2%
|
-1.6%
|
-7.0% |
| Current ratio |
117.0%
|
98.8%
|
103.8% |
| Return on equity (ROE) |
53.7%
|
-21.6%
|
-45.4% |
| Change turnover |
743
|
-1,602
|
3,721 |
| Change turnover % |
2%
|
-4%
|
11% |
| Chg. No. of employees |
-37
|
4
|
55 |
| Chg. No. of employees % |
-11%
|
1%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.