TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ayvens Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,055,441
|
964,584
|
857,925 |
Financial expenses |
170,172
|
73,914
|
52,082 |
Earnings before taxes |
181,899
|
206,201
|
109,751 |
EBITDA |
1,246,759
|
1,177,371
|
967,214 |
Total assets |
5,448,371
|
4,662,724
|
4,349,587 |
Current assets |
838,283
|
714,263
|
526,087 |
Current liabilities |
3,107,664
|
2,151,220
|
2,031,052 |
Equity capital |
380,848
|
396,679
|
313,579 |
- share capital |
50,000
![]() |
50,000
![]() |
50,000 |
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 |
6,854
|
6,223
|
5,500 |
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 |
90,857
|
106,659
|
-68,950 |
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.