TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ayvens Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
989,385
|
1,069,195
|
912,412 |
| Financial expenses |
230,532
|
172,390
|
69,916 |
| Earnings before taxes |
94,575
|
184,269
|
195,048 |
| EBITDA |
1,080,064
|
1,263,006
|
1,113,690 |
| Total assets |
6,217,168
|
5,519,373
|
4,410,530 |
| Current assets |
855,710
|
849,207
|
675,630 |
| Current liabilities |
4,594,214
|
3,148,162
|
2,034,866 |
| Equity capital |
490,635
|
385,811
|
375,224 |
| - share capital |
51,565
|
50,652
|
47,296 |
| Employees (average) |
154
|
154
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.9%
|
7.0%
|
8.5% |
| Turnover per employee |
6,425
|
6,943
|
5,887 |
| Profit as a percentage of turnover |
9.6%
|
17.2%
|
21.4% |
| Return on assets (ROA) |
5.2%
|
6.5%
|
6.0% |
| Current ratio |
18.6%
|
27.0%
|
33.2% |
| Return on equity (ROE) |
19.3%
|
47.8%
|
52.0% |
| Change turnover |
-99,089
|
92,041
|
100,890 |
| Change turnover % |
-9%
|
9%
|
12% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-1%
|
-1% |
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.