TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Avtalskompaniet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32
|
122
|
275 |
| Financial expenses |
0
|
9
|
0 |
| Earnings before taxes |
-34
|
-91
|
-22 |
| EBITDA |
-35
|
-81
|
-19 |
| Total assets |
325
|
372
|
508 |
| Current assets |
318
|
368
|
502 |
| Current liabilities |
44
|
59
|
68 |
| Equity capital |
70
|
100
|
189 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
26.9%
|
37.2% |
| Turnover per employee |
16
|
20
|
34 |
| Profit as a percentage of turnover |
-106.2%
|
-74.6%
|
-8.0% |
| Return on assets (ROA) |
-10.5%
|
-22.0%
|
-4.3% |
| Current ratio |
722.7%
|
623.7%
|
738.2% |
| Return on equity (ROE) |
-48.6%
|
-91.0%
|
-11.6% |
| Change turnover |
-90
|
-131
|
-510 |
| Change turnover % |
-73%
|
-52%
|
-65% |
| Chg. No. of employees |
-4
|
-2
|
-2 |
| Chg. No. of employees % |
-67%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.