TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AriVislanda AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
155,974
|
157,052
|
129,714 |
Financial expenses |
441
|
310
|
301 |
Earnings before taxes |
26,874
|
25,925
|
24,436 |
EBITDA |
25,152
|
26,149
|
25,017 |
Total assets |
137,275
|
124,625
|
108,590 |
Current assets |
107,572
|
122,752
|
107,838 |
Current liabilities |
102,974
|
94,620
|
79,310 |
Equity capital |
23,880
|
22,499
|
21,807 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
4,216
|
4,487
|
4,184 |
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 |
-1,078
|
27,338
|
51,012 |
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.