TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arjo AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,292,000
|
10,980,000
|
9,979,000 |
| Financial expenses |
256,000
|
272,000
|
135,000 |
| Earnings before taxes |
684,000
|
640,000
|
596,000 |
| EBITDA |
1,976,000
|
1,936,000
|
1,776,000 |
| Total assets |
16,276,000
|
15,444,000
|
16,167,000 |
| Current assets |
4,854,000
|
4,419,000
|
5,030,000 |
| Current liabilities |
4,537,000
|
4,339,000
|
4,621,000 |
| Equity capital |
8,338,000
|
7,582,000
|
7,624,000 |
| - share capital |
91,000
|
91,000
|
91,000 |
| Employees (average) |
6,932
|
6,679
|
6,751 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.2%
|
49.1%
|
47.2% |
| Turnover per employee |
1,629
|
1,644
|
1,478 |
| Profit as a percentage of turnover |
6.1%
|
5.8%
|
6.0% |
| Return on assets (ROA) |
5.8%
|
5.9%
|
4.5% |
| Current ratio |
107.0%
|
101.8%
|
108.9% |
| Return on equity (ROE) |
8.2%
|
8.4%
|
7.8% |
| Change turnover |
312,000
|
1,001,000
|
909,000 |
| Change turnover % |
3%
|
10%
|
10% |
| Chg. No. of employees |
253
|
-72
|
401 |
| Chg. No. of employees % |
4%
|
-1%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.