TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avensia AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
274,234
|
277,880
|
288,335 |
| Financial expenses |
3,056
|
1,425
|
706 |
| Earnings before taxes |
14,424
|
-3,542
|
-9,229 |
| EBITDA |
29,011
|
8,199
|
1,174 |
| Total assets |
142,944
|
133,168
|
122,140 |
| Current assets |
90,962
|
74,568
|
76,864 |
| Current liabilities |
77,762
|
75,502
|
74,058 |
| Equity capital |
26,850
|
16,349
|
20,336 |
| - share capital |
3,616
|
3,740
|
3,721 |
| Employees (average) |
298
|
335
|
331 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.8%
|
12.3%
|
16.6% |
| Turnover per employee |
920
|
829
|
871 |
| 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%
|
-21.7%
|
-45.4% |
| Change turnover |
5,544
|
-11,940
|
27,674 |
| 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.