TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arena Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
45,135
|
46,817
|
50,731 |
| Financial expenses |
1,033
|
988
|
445 |
| Earnings before taxes |
15,249
|
6,403
|
19,077 |
| EBITDA |
6,347
|
5,843
|
5,903 |
| Total assets |
231,126
|
233,243
|
227,615 |
| Current assets |
129,744
|
129,373
|
140,371 |
| Current liabilities |
31,974
|
39,981
|
20,222 |
| Equity capital |
190,655
|
185,218
|
199,532 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
27
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
82.5%
|
79.4%
|
87.7% |
| Turnover per employee |
1,805
|
1,734
|
1,691 |
| Profit as a percentage of turnover |
33.8%
|
13.7%
|
37.6% |
| Return on assets (ROA) |
7.0%
|
3.2%
|
8.6% |
| Current ratio |
405.8%
|
323.6%
|
694.1% |
| Return on equity (ROE) |
8.0%
|
3.5%
|
9.6% |
| Change turnover |
-133
|
-4,175
|
2,807 |
| Change turnover % |
0%
|
-8%
|
6% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-7%
|
-10%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.