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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aviareps AB

Closing information (x1000 SEK)

Closing information 2023/03 2022/03 2021/03
Turnover 54,000 Less Arrow 17,794 Less Arrow 7,119
Financial expenses 5 Less Arrow 4 Less Arrow 0
Earnings before taxes 13,879 Less Arrow 421 More Arrow 493
EBITDA 11,046 Less Arrow 426 More Arrow 493
Total assets 29,329 Less Arrow 14,856 Less Arrow 14,125
Current assets 27,073 Less Arrow 12,600 Less Arrow 11,869
Current liabilities 13,889 Less Arrow 6,829 Less Arrow 6,425
Equity capital 15,440 Less Arrow 8,027 Less Arrow 7,700
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 52.6% More Arrow 54.0% More Arrow 54.5%
Turnover per employee 2,700 Less Arrow 1,186 Less Arrow 712
Profit as a percentage of turnover 25.7% Less Arrow 2.4% More Arrow 6.9%
Return on assets (ROA) 47.3% Less Arrow 2.9% More Arrow 3.5%
Current ratio 194.9% Less Arrow 184.5% More Arrow 184.7%
Return on equity (ROE) 89.9% Less Arrow 5.2% More Arrow 6.4%
Change turnover 36,206 Less Arrow 10,675 Less Arrow -18,279
Change turnover % 203% Less Arrow 150% Less Arrow -72%
Chg. No. of employees 5 Equal arrow 5 Less Arrow -6
Chg. No. of employees % 33% More Arrow 50% Less Arrow -38%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.