TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ayvens Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,069,195
|
912,412
|
836,668 |
Financial expenses |
172,390
|
69,916
|
50,792 |
Earnings before taxes |
184,269
|
195,048
|
107,032 |
EBITDA |
1,263,006
|
1,113,690
|
943,249 |
Total assets |
5,519,373
|
4,410,530
|
4,241,814 |
Current assets |
849,207
|
675,630
|
513,052 |
Current liabilities |
3,148,162
|
2,034,866
|
1,980,727 |
Equity capital |
385,811
|
375,224
|
305,809 |
- share capital |
50,652
|
47,296
|
48,761 |
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 |
6,943
|
5,887
|
5,363 |
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 |
92,041
|
100,890
|
-67,242 |
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.