TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ARS Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,164
|
30,955
|
36,264 |
| Financial expenses |
844
|
379
|
268 |
| Earnings before taxes |
920
|
3,959
|
3,371 |
| EBITDA |
6,266
|
8,303
|
7,861 |
| Total assets |
26,240
|
26,074
|
26,574 |
| Current assets |
4,794
|
6,775
|
7,157 |
| Current liabilities |
6,925
|
7,145
|
8,614 |
| Equity capital |
8,968
|
9,182
|
7,692 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
17
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
35.2%
|
28.9% |
| Turnover per employee |
1,833
|
1,935
|
2,266 |
| Profit as a percentage of turnover |
3.0%
|
12.8%
|
9.3% |
| Return on assets (ROA) |
6.7%
|
16.6%
|
13.7% |
| Current ratio |
69.2%
|
94.8%
|
83.1% |
| Return on equity (ROE) |
10.3%
|
43.1%
|
43.8% |
| Change turnover |
50
|
-2,372
|
3,595 |
| Change turnover % |
0%
|
-7%
|
11% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
6%
|
0%
|
-11% |
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.