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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arken Konferenscenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,242 More Arrow 88,777 Less Arrow 72,862
Financial expenses 0 More Arrow 1 More Arrow 8
Earnings before taxes 12,954 More Arrow 19,951 Less Arrow 12,288
EBITDA 14,164 More Arrow 21,913 Less Arrow 14,618
Total assets 84,977 Less Arrow 79,345 Less Arrow 63,787
Current assets 82,647 Less Arrow 75,929 Less Arrow 59,156
Current liabilities 20,340 More Arrow 22,597 Less Arrow 19,447
Equity capital 60,316 Less Arrow 52,424 Less Arrow 40,065
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 92 Less Arrow 82 Less Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.0% Less Arrow 66.1% Less Arrow 62.8%
Turnover per employee 927 More Arrow 1,083 Less Arrow 922
Profit as a percentage of turnover 15.2% More Arrow 22.5% Less Arrow 16.9%
Return on assets (ROA) 15.2% More Arrow 25.1% Less Arrow 19.3%
Current ratio 406.3% Less Arrow 336.0% Less Arrow 304.2%
Return on equity (ROE) 21.5% More Arrow 38.1% Less Arrow 30.7%
Change turnover -3,993 More Arrow 21,817 Less Arrow 20,536
Change turnover % -4% More Arrow 33% More Arrow 39%
Chg. No. of employees 10 Less Arrow 3 More Arrow 13
Chg. No. of employees % 12% Less Arrow 4% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.