TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arbor Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,484
|
7,200
|
5,572 |
| Financial expenses |
12
|
11
|
1 |
| Earnings before taxes |
246
|
218
|
-114 |
| EBITDA |
307
|
283
|
-96 |
| Total assets |
2,042
|
1,764
|
1,349 |
| Current assets |
1,894
|
1,564
|
1,325 |
| Current liabilities |
1,497
|
1,266
|
1,114 |
| Equity capital |
503
|
406
|
235 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
24.6%
|
23.0%
|
17.4% |
| Turnover per employee |
1,069
|
900
|
929 |
| Profit as a percentage of turnover |
3.3%
|
3.0%
|
-2.0% |
| Return on assets (ROA) |
12.6%
|
13.0%
|
-8.4% |
| Current ratio |
126.5%
|
123.5%
|
118.9% |
| Return on equity (ROE) |
48.9%
|
53.7%
|
-48.5% |
| Change turnover |
284
|
1,628
|
345 |
| Change turnover % |
4%
|
29%
|
7% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-13%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.