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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aviareps AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 25,975 More Arrow 35,672 Less Arrow 12,802
Financial expenses 1 More Arrow 3 Equal arrow 3
Earnings before taxes 6,626 More Arrow 9,168 Less Arrow 303
EBITDA 6,149 More Arrow 7,297 Less Arrow 306
Total assets 17,775 More Arrow 19,374 Less Arrow 10,688
Current assets 16,277 More Arrow 17,884 Less Arrow 9,065
Current liabilities 9,304 Less Arrow 9,175 Less Arrow 4,913
Equity capital 8,471 More Arrow 10,199 Less Arrow 5,775
- share capital 65 More Arrow 66 More Arrow 72
Employees (average) 28 Less Arrow 20 Less Arrow 15

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 47.7% More Arrow 52.6% More Arrow 54.0%
Turnover per employee 928 More Arrow 1,784 Less Arrow 853
Profit as a percentage of turnover 25.5% More Arrow 25.7% Less Arrow 2.4%
Return on assets (ROA) 37.3% More Arrow 47.3% Less Arrow 2.9%
Current ratio 174.9% More Arrow 194.9% Less Arrow 184.5%
Return on equity (ROE) 78.2% More Arrow 89.9% Less Arrow 5.2%
Change turnover -8,970 More Arrow 23,917 Less Arrow 7,680
Change turnover % -26% More Arrow 203% Less Arrow 150%
Chg. No. of employees 8 Less Arrow 5 Equal arrow 5
Chg. No. of employees % 40% Less Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.