TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avensia AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
277,880
|
288,335
|
283,637 |
Financial expenses |
1,425
|
706
|
639 |
Earnings before taxes |
-3,542
|
-9,229
|
16,010 |
EBITDA |
8,199
|
1,174
|
30,825 |
Total assets |
133,168
|
122,140
|
129,724 |
Current assets |
74,568
|
76,864
|
108,103 |
Current liabilities |
75,502
|
74,058
|
73,375 |
Equity capital |
16,349
|
20,336
|
48,716 |
- share capital |
3,740
|
3,721
|
4,049 |
Employees (average) |
335
|
331
|
276 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
12.3%
|
16.6%
|
37.6% |
Turnover per employee |
829
|
871
|
1,028 |
Profit as a percentage of turnover |
-1.3%
|
-3.2%
|
5.6% |
Return on assets (ROA) |
-1.6%
|
-7.0%
|
12.8% |
Current ratio |
98.8%
|
103.8%
|
147.3% |
Return on equity (ROE) |
-21.7%
|
-45.4%
|
32.9% |
Change turnover |
-11,940
|
27,674
|
53,226 |
Change turnover % |
-4%
|
11%
|
23% |
Chg. No. of employees |
4
|
55
|
51 |
Chg. No. of employees % |
1%
|
20%
|
23% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.