TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avtalskompaniet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
360
|
1,357
|
2,813 |
| Financial expenses |
0
|
95
|
1 |
| Earnings before taxes |
-376
|
-1,012
|
-229 |
| EBITDA |
-384
|
-905
|
-191 |
| Total assets |
3,601
|
4,145
|
5,193 |
| Current assets |
3,524
|
4,095
|
5,130 |
| Current liabilities |
487
|
659
|
695 |
| Equity capital |
775
|
1,118
|
1,936 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
27.0%
|
37.3% |
| Turnover per employee |
180
|
226
|
352 |
| Profit as a percentage of turnover |
-104.4%
|
-74.6%
|
-8.1% |
| Return on assets (ROA) |
-10.4%
|
-22.1%
|
-4.4% |
| Current ratio |
723.6%
|
621.4%
|
738.1% |
| Return on equity (ROE) |
-48.5%
|
-90.5%
|
-11.8% |
| Change turnover |
-997
|
-1,456
|
-5,214 |
| 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.