TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AriVislanda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
260,726
|
155,974
|
157,052 |
| Financial expenses |
2,237
|
441
|
310 |
| Earnings before taxes |
44,070
|
26,874
|
25,925 |
| EBITDA |
45,056
|
25,152
|
26,149 |
| Total assets |
174,394
|
137,275
|
124,625 |
| Current assets |
147,670
|
107,572
|
122,752 |
| Current liabilities |
132,283
|
102,974
|
94,620 |
| Equity capital |
32,308
|
23,880
|
22,499 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,547
|
4,216
|
4,487 |
| 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 |
104,752
|
-1,078
|
27,338 |
| 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.