TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ayvens Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
95,119
|
86,678
|
83,889 |
| Financial expenses |
15,336
|
6,642
|
5,093 |
| Earnings before taxes |
16,393
|
18,529
|
10,732 |
| EBITDA |
112,361
|
105,800
|
94,575 |
| Total assets |
491,021
|
418,997
|
425,308 |
| Current assets |
75,548
|
64,184
|
51,441 |
| Current liabilities |
280,071
|
193,311
|
198,599 |
| Equity capital |
34,323
|
35,646
|
30,662 |
| - share capital |
4,506
|
4,493
|
4,889 |
| Employees (average) |
154
|
155
|
156 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.0%
|
8.5%
|
7.2% |
| Turnover per employee |
618
|
559
|
538 |
| Profit as a percentage of turnover |
17.2%
|
21.4%
|
12.8% |
| Return on assets (ROA) |
6.5%
|
6.0%
|
3.7% |
| Current ratio |
27.0%
|
33.2%
|
25.9% |
| Return on equity (ROE) |
47.8%
|
52.0%
|
35.0% |
| Change turnover |
8,188
|
9,584
|
-6,742 |
| Change turnover % |
9%
|
12%
|
-7% |
| Chg. No. of employees |
-1
|
-1
|
6 |
| Chg. No. of employees % |
-1%
|
-1%
|
4% |
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.