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.