TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aros Fjärrgods AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,433
|
50,544
|
51,928 |
| Financial expenses |
1,652
|
1,445
|
710 |
| Earnings before taxes |
5
|
3,238
|
4,617 |
| EBITDA |
8,538
|
10,573
|
9,883 |
| Total assets |
40,223
|
39,886
|
36,226 |
| Current assets |
9,509
|
11,663
|
12,513 |
| Current liabilities |
12,622
|
12,428
|
12,867 |
| Equity capital |
7,223
|
8,186
|
7,664 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
42
|
41
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
20.5%
|
21.2% |
| Turnover per employee |
1,129
|
1,233
|
1,367 |
| Profit as a percentage of turnover |
0.0%
|
6.4%
|
8.9% |
| Return on assets (ROA) |
4.1%
|
11.7%
|
14.7% |
| Current ratio |
75.3%
|
93.8%
|
97.2% |
| Return on equity (ROE) |
0.1%
|
39.6%
|
60.2% |
| Change turnover |
-1,439
|
-1,652
|
9,317 |
| Change turnover % |
-3%
|
-3%
|
22% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
2%
|
8%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.