TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aritco Lift AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
394,784
|
422,983
|
439,041 |
| Financial expenses |
2
|
13
|
18 |
| Earnings before taxes |
41,596
|
20,201
|
1,985 |
| EBITDA |
47,255
|
28,707
|
11,224 |
| Total assets |
147,739
|
156,486
|
165,821 |
| Current assets |
133,921
|
139,139
|
141,625 |
| Current liabilities |
76,628
|
96,175
|
91,408 |
| Equity capital |
66,098
|
55,458
|
69,251 |
| - share capital |
743
|
768
|
764 |
| Employees (average) |
120
|
120
|
118 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.7%
|
35.4%
|
41.8% |
| Turnover per employee |
3,290
|
3,525
|
3,721 |
| Profit as a percentage of turnover |
10.5%
|
4.8%
|
0.5% |
| Return on assets (ROA) |
28.2%
|
12.9%
|
1.2% |
| Current ratio |
174.8%
|
144.7%
|
154.9% |
| Return on equity (ROE) |
62.9%
|
36.4%
|
2.9% |
| Change turnover |
-14,208
|
-18,319
|
-8,232 |
| Change turnover % |
-3%
|
-4%
|
-2% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
2%
|
0% |
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.