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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Avidly Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,325 Less Arrow 14,817 Less Arrow 10,362
Financial expenses 139 More Arrow 177 Less Arrow 39
Earnings before taxes -3,024 More Arrow 611 Less Arrow 433
EBITDA -2,883 More Arrow 795 Less Arrow 485
Total assets 3,367 More Arrow 3,868 More Arrow 4,230
Current assets 3,236 More Arrow 3,734 More Arrow 4,078
Current liabilities 3,181 Less Arrow 2,018 More Arrow 2,935
Equity capital 186 More Arrow 1,255 Less Arrow 700
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.5% More Arrow 32.4% Less Arrow 16.5%
Turnover per employee 1,309 More Arrow 1,482 Less Arrow 1,480
Profit as a percentage of turnover -16.5% More Arrow 4.1% More Arrow 4.2%
Return on assets (ROA) -85.7% More Arrow 20.4% Less Arrow 11.2%
Current ratio 101.7% More Arrow 185.0% Less Arrow 138.9%
Return on equity (ROE) -1625.8% More Arrow 48.7% More Arrow 61.9%
Change turnover 3,431 More Arrow 5,294 Less Arrow 3,199
Change turnover % 23% More Arrow 56% Less Arrow 45%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 40% More Arrow 43% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.