TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avensia AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
413,713
|
431,489
|
390,076 |
Financial expenses |
2,121
|
1,056
|
879 |
Earnings before taxes |
-5,273
|
-13,811
|
22,018 |
EBITDA |
12,207
|
1,757
|
42,393 |
Total assets |
198,262
|
182,781
|
178,405 |
Current assets |
111,018
|
115,026
|
148,670 |
Current liabilities |
112,409
|
110,827
|
100,910 |
Equity capital |
24,341
|
30,433
|
66,998 |
- share capital |
5,568
![]() |
5,568
![]() |
5,568 |
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 |
1,235
|
1,304
|
1,413 |
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 |
-17,776
|
41,413
|
73,200 |
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
![]() |
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.