TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AriVislanda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,331
|
104,764
|
104,947 |
| Financial expenses |
1,453
|
296
|
207 |
| Earnings before taxes |
28,622
|
18,051
|
17,324 |
| EBITDA |
29,262
|
16,894
|
17,474 |
| Total assets |
113,262
|
92,204
|
83,279 |
| Current assets |
95,905
|
72,253
|
82,027 |
| Current liabilities |
85,912
|
69,165
|
63,228 |
| Equity capital |
20,983
|
16,040
|
15,035 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
47
|
37
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
17.4%
|
18.1% |
| Turnover per employee |
3,603
|
2,831
|
2,998 |
| Profit as a percentage of turnover |
16.9%
|
17.2%
|
16.5% |
| Return on assets (ROA) |
26.6%
|
19.9%
|
21.1% |
| Current ratio |
111.6%
|
104.5%
|
129.7% |
| Return on equity (ROE) |
136.4%
|
112.5%
|
115.2% |
| Change turnover |
68,032
|
-724
|
18,268 |
| Change turnover % |
67%
|
-1%
|
21% |
| Chg. No. of employees |
10
|
2
|
4 |
| Chg. No. of employees % |
27%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.