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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arken Konferenscenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,909 More Arrow 132,854 Less Arrow 100,205
Financial expenses 0 More Arrow 2 More Arrow 11
Earnings before taxes 19,286 More Arrow 29,856 Less Arrow 16,899
EBITDA 21,088 More Arrow 32,792 Less Arrow 20,103
Total assets 126,515 Less Arrow 118,738 Less Arrow 87,724
Current assets 123,046 Less Arrow 113,627 Less Arrow 81,355
Current liabilities 30,283 More Arrow 33,816 Less Arrow 26,745
Equity capital 89,800 Less Arrow 78,452 Less Arrow 55,100
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,379 More Arrow 1,620 Less Arrow 1,268
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 -5,945 More Arrow 32,649 Less Arrow 28,243
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.