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Avarn Security AB
AB
Active
Org 5562568138
Västberga Allé 11, 126 30
Hägersten
Investigation and private security activities
·
NACE 8001
Est. 1985 · 41 years old
4328 employees
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Sweden
/
Companies
/
Investigation and private security activities
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Avarn Security AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
2B
3B
4B
2.0B
2020
2.8B
2021
3.2B
2022
3.4B
2023
3.6B
2024
EBITDA
SEK millions
223M
158M
94M
30M
-34M
-27M
2020
172M
+737%
2021
96M
-44%
2022
159M
+66%
2023
178M
+12%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 049 477
2 778 852
3 161 610
3 430 378
3 637 348
Staff expenses
—
—
—
—
—
EBITDA
−26 542
171 592
96 283
158 561
177 653
Depreciation & amort.
−18 462
−41 231
−43 318
−46 222
−46 335
EBIT
−45 004
130 361
52 965
112 339
131 318
Net financials
3 458
3 779
7 632
12 873
10 963
Profit before tax
21 383
84 141
38 290
5 275
53 915
Tax
3 133
−25 669
−9 139
433
−13 025
Net profit
24 516
58 472
29 151
5 708
40 890
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
896 073
994 058
1 251 210
1 427 709
1 388 026
Equity
64 782
123 254
82 405
91 113
79 003
Long-term debt
0
0
0
0
0
Short-term debt
831 291
820 804
1 097 305
1 323 778
1 280 756
Total debt
831 291
820 804
1 097 305
1 323 778
1 280 756
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
51.8%
This company
18.4%
Market median
+182% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Debt / equity
16.57×
This company
0.62×
Market median
-2573% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Avarn Security AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
