TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Areco Profiles AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,071,571
|
1,122,187
|
1,098,229 |
| Financial expenses |
3,340
|
3,142
|
700 |
| Earnings before taxes |
65,147
|
91,702
|
80,106 |
| EBITDA |
74,102
|
102,360
|
91,049 |
| Total assets |
379,384
|
384,145
|
482,971 |
| Current assets |
294,052
|
325,021
|
434,860 |
| Current liabilities |
244,157
|
252,432
|
373,069 |
| Equity capital |
126,753
|
123,264
|
102,571 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
56
|
62
|
72 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
33.4%
|
32.1%
|
21.2% |
| Turnover per employee |
19,135
|
18,100
|
15,253 |
| Profit as a percentage of turnover |
6.1%
|
8.2%
|
7.3% |
| Return on assets (ROA) |
18.1%
|
24.7%
|
16.7% |
| Current ratio |
120.4%
|
128.8%
|
116.6% |
| Return on equity (ROE) |
51.4%
|
74.4%
|
78.1% |
| Change turnover |
-50,616
|
23,958
|
364,925 |
| Change turnover % |
-5%
|
2%
|
50% |
| Chg. No. of employees |
-6
|
-10
|
5 |
| Chg. No. of employees % |
-10%
|
-14%
|
7% |
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.