TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avensia AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
422,250
|
413,713
|
431,489 |
| Financial expenses |
4,706
|
2,121
|
1,056 |
| Earnings before taxes |
22,209
|
-5,273
|
-13,811 |
| EBITDA |
44,669
|
12,207
|
1,757 |
| Total assets |
220,097
|
198,262
|
182,781 |
| Current assets |
140,059
|
111,018
|
115,026 |
| Current liabilities |
119,733
|
112,409
|
110,827 |
| Equity capital |
41,342
|
24,341
|
30,433 |
| - share capital |
5,568
|
5,568
|
5,568 |
| 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 |
1,417
|
1,235
|
1,304 |
| 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 |
8,537
|
-17,776
|
41,413 |
| 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.