TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arkturus Omsorgs Resor AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,036
|
10,192
|
10,811 |
Financial expenses |
94
|
30
|
50 |
Earnings before taxes |
131
|
684
|
330 |
EBITDA |
481
|
886
|
646 |
Total assets |
2,927
|
2,930
|
3,048 |
Current assets |
2,112
|
2,432
|
2,356 |
Current liabilities |
1,973
|
1,977
|
2,656 |
Equity capital |
606
|
901
|
378 |
- share capital |
101
|
95
|
98 |
Employees (average) |
13
|
15
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
30.8%
|
12.4% |
Turnover per employee |
695
|
679
|
636 |
Profit as a percentage of turnover |
1.4%
|
6.7%
|
3.1% |
Return on assets (ROA) |
7.7%
|
24.4%
|
12.5% |
Current ratio |
107.0%
|
123.0%
|
88.7% |
Return on equity (ROE) |
21.6%
|
75.9%
|
87.3% |
Change turnover |
-1,879
|
-294
|
2,458 |
Change turnover % |
-17%
|
-3%
|
29% |
Chg. No. of employees |
-2
![]() |
-2
|
2 |
Chg. No. of employees % |
-13%
|
-12%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.