TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AriVislanda AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
104,764
|
104,947
|
94,319 |
| Financial expenses |
296
|
207
|
219 |
| Earnings before taxes |
18,051
|
17,324
|
17,768 |
| EBITDA |
16,894
|
17,474
|
18,191 |
| Total assets |
92,204
|
83,279
|
78,959 |
| Current assets |
72,253
|
82,027
|
78,412 |
| Current liabilities |
69,165
|
63,228
|
57,669 |
| Equity capital |
16,040
|
15,035
|
15,857 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
37
|
35
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.4%
|
18.1%
|
20.1% |
| Turnover per employee |
2,831
|
2,998
|
3,043 |
| Profit as a percentage of turnover |
17.2%
|
16.5%
|
18.8% |
| Return on assets (ROA) |
19.9%
|
21.1%
|
22.8% |
| Current ratio |
104.5%
|
129.7%
|
136.0% |
| Return on equity (ROE) |
112.5%
|
115.2%
|
112.1% |
| Change turnover |
-724
|
18,268
|
37,092 |
| Change turnover % |
-1%
|
21%
|
65% |
| Chg. No. of employees |
2
|
4
|
2 |
| Chg. No. of employees % |
6%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.