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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Arena Familj AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,746 More Arrow 5,204 More Arrow 5,425
Financial expenses 5 Less Arrow 4 Less Arrow 3
Earnings before taxes 176 More Arrow 361 Less Arrow 233
EBITDA 224 More Arrow 429 Less Arrow 288
Total assets 1,681 More Arrow 2,012 More Arrow 2,399
Current assets 1,355 More Arrow 1,645 More Arrow 1,933
Current liabilities 907 More Arrow 1,146 More Arrow 1,261
Equity capital 678 More Arrow 762 More Arrow 1,004
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 32 More Arrow 34 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% Less Arrow 37.9% More Arrow 41.9%
Turnover per employee 148 More Arrow 153 Less Arrow 151
Profit as a percentage of turnover 3.7% More Arrow 6.9% Less Arrow 4.3%
Return on assets (ROA) 10.8% More Arrow 18.1% Less Arrow 9.8%
Current ratio 149.4% Less Arrow 143.5% More Arrow 153.3%
Return on equity (ROE) 26.0% More Arrow 47.4% Less Arrow 23.2%
Change turnover -474 More Arrow 219 Less Arrow 149
Change turnover % -9% More Arrow 4% Less Arrow 3%
Chg. No. of employees -2 Equal arrow -2 More Arrow 4
Chg. No. of employees % -6% Equal arrow -6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.