TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ayvens Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,694,181
|
2,301,094
|
2,006,272 |
| Financial expenses |
576,776
|
474,435
|
279,728 |
| Earnings before taxes |
660,977
|
431,689
|
306,850 |
| Total assets |
13,367,191
|
12,285,910
|
11,984,617 |
| Current assets |
1,007,628
|
718,186
|
612,538 |
| Current liabilities |
5,034,415
|
4,958,041
|
4,574,229 |
| Equity capital |
1,326,517
|
1,350,435
|
1,085,649 |
| - share capital |
54,301
|
55,280
|
59,202 |
| Employees (average) | 149 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
11.0%
|
9.1% |
| Turnover per employee | 15,444 | ||
| Profit as a percentage of turnover |
24.5%
|
18.8%
|
15.3% |
| Return on assets (ROA) |
9.3%
|
7.4%
|
4.9% |
| Current ratio |
20.0%
|
14.5%
|
13.4% |
| Return on equity (ROE) |
49.8%
|
32.0%
|
28.3% |
| Change turnover |
433,843
|
427,749
|
277,853 |
| Change turnover % |
19%
|
23%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.