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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arvidsjaurs Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 118,047 Less Arrow 104,897 More Arrow 104,963
Financial expenses 3,410 Less Arrow 3,089 More Arrow 3,575
Earnings before taxes 11,114 Less Arrow 6,232 More Arrow 10,846
EBITDA 33,503 Less Arrow 27,863 More Arrow 32,925
Total assets 352,363 More Arrow 369,211 More Arrow 377,663
Current assets 65,994 More Arrow 71,887 Less Arrow 63,705
Current liabilities 27,993 Less Arrow 26,786 Less Arrow 25,228
Equity capital 71,935 Less Arrow 62,817 Less Arrow 57,559
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 55 Less Arrow 43 More Arrow 52

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.4% Less Arrow 17.0% Less Arrow 15.2%
Turnover per employee 2,146 More Arrow 2,439 Less Arrow 2,019
Profit as a percentage of turnover 9.4% Less Arrow 5.9% More Arrow 10.3%
Return on assets (ROA) 4.1% Less Arrow 2.5% More Arrow 3.8%
Current ratio 235.8% More Arrow 268.4% Less Arrow 252.5%
Return on equity (ROE) 15.5% Less Arrow 9.9% More Arrow 18.8%
Change turnover 13,150 Less Arrow -66 Less Arrow -9,307
Change turnover % 13% Less Arrow 0% Less Arrow -8%
Chg. No. of employees 12 Less Arrow -9 More Arrow -3
Chg. No. of employees % 28% Less Arrow -17% More Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.