TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arjo AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,980,000
|
9,979,000
|
9,070,000 |
| Financial expenses |
272,000
|
135,000
|
99,000 |
| Earnings before taxes |
640,000
|
596,000
|
989,000 |
| EBITDA |
1,936,000
|
1,776,000
|
2,033,000 |
| Total assets |
15,444,000
|
16,167,000
|
14,612,000 |
| Current assets |
4,419,000
|
5,030,000
|
4,175,000 |
| Current liabilities |
4,339,000
|
4,621,000
|
6,432,000 |
| Equity capital |
7,582,000
|
7,624,000
|
6,885,000 |
| - share capital |
91,000
|
91,000
|
91,000 |
| Employees (average) |
6,679
|
6,751
|
6,350 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
49.1%
|
47.2%
|
47.1% |
| Turnover per employee |
1,644
|
1,478
|
1,428 |
| Profit as a percentage of turnover |
5.8%
|
6.0%
|
10.9% |
| Return on assets (ROA) |
5.9%
|
4.5%
|
7.4% |
| Current ratio |
101.8%
|
108.9%
|
64.9% |
| Return on equity (ROE) |
8.4%
|
7.8%
|
14.4% |
| Change turnover |
1,001,000
|
909,000
|
-8,000 |
| Change turnover % |
10%
|
10%
|
0% |
| Chg. No. of employees |
-72
|
401
|
139 |
| Chg. No. of employees % |
-1%
|
6%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.