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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Avtalskompaniet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 242 More Arrow 907 More Arrow 2,045
Financial expenses 0 More Arrow 63 Less Arrow 1
Earnings before taxes -253 Less Arrow -676 More Arrow -167
EBITDA -258 Less Arrow -605 More Arrow -139
Total assets 2,419 More Arrow 2,770 More Arrow 3,776
Current assets 2,367 More Arrow 2,736 More Arrow 3,730
Current liabilities 327 More Arrow 440 More Arrow 505
Equity capital 521 More Arrow 747 More Arrow 1,408
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% More Arrow 27.0% More Arrow 37.3%
Turnover per employee 121 More Arrow 151 More Arrow 256
Profit as a percentage of turnover -104.5% More Arrow -74.5% More Arrow -8.2%
Return on assets (ROA) -10.5% Less Arrow -22.1% More Arrow -4.4%
Current ratio 723.9% Less Arrow 621.8% More Arrow 738.6%
Return on equity (ROE) -48.6% Less Arrow -90.5% More Arrow -11.9%
Change turnover -670 Less Arrow -973 Less Arrow -3,791
Change turnover % -73% More Arrow -52% Less Arrow -65%
Chg. No. of employees -4 More Arrow -2 Equal arrow -2
Chg. No. of employees % -67% More Arrow -25% More Arrow -20%

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.