TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aviareps AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
40,745
|
54,248
|
16,556 |
| Financial expenses |
1
|
5
|
4 |
| Earnings before taxes |
10,394
|
13,943
|
392 |
| EBITDA |
9,645
|
11,097
|
396 |
| Total assets |
27,883
|
29,464
|
13,822 |
| Current assets |
25,533
|
27,197
|
11,723 |
| Current liabilities |
14,594
|
13,953
|
6,354 |
| Equity capital |
13,289
|
15,511
|
7,469 |
| - share capital |
102
|
100
|
93 |
| Employees (average) |
28
|
20
|
15 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
47.7%
|
52.6%
|
54.0% |
| Turnover per employee |
1,455
|
2,712
|
1,104 |
| Profit as a percentage of turnover |
25.5%
|
25.7%
|
2.4% |
| Return on assets (ROA) |
37.3%
|
47.3%
|
2.9% |
| Current ratio |
175.0%
|
194.9%
|
184.5% |
| Return on equity (ROE) |
78.2%
|
89.9%
|
5.2% |
| Change turnover |
-14,070
|
36,372
|
9,932 |
| Change turnover % |
-26%
|
203%
|
150% |
| Chg. No. of employees |
8
|
5
|
5 |
| Chg. No. of employees % |
40%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.