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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arena Familj AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,657 More Arrow 57,915 Less Arrow 55,481
Financial expenses 54 Less Arrow 46 Less Arrow 28
Earnings before taxes 1,953 More Arrow 4,021 Less Arrow 2,378
EBITDA 2,486 More Arrow 4,772 Less Arrow 2,950
Total assets 18,650 More Arrow 22,390 More Arrow 24,530
Current assets 15,035 More Arrow 18,311 More Arrow 19,765
Current liabilities 10,067 More Arrow 12,751 More Arrow 12,900
Equity capital 7,525 More Arrow 8,485 More Arrow 10,266
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,646 More Arrow 1,703 Less Arrow 1,541
Profit as a percentage of turnover 3.7% More Arrow 6.9% Less Arrow 4.3%
Return on assets (ROA) 10.8% More Arrow 18.2% Less Arrow 9.8%
Current ratio 149.3% Less Arrow 143.6% More Arrow 153.2%
Return on equity (ROE) 26.0% More Arrow 47.4% Less Arrow 23.2%
Change turnover -5,258 More Arrow 2,434 Less Arrow 1,520
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.