TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aros Fjärrgods AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,035
|
75,251
|
77,710 |
| Financial expenses |
2,544
|
2,151
|
1,062 |
| Earnings before taxes |
8
|
4,821
|
6,910 |
| EBITDA |
13,147
|
15,741
|
14,790 |
| Total assets |
61,933
|
59,383
|
54,212 |
| Current assets |
14,642
|
17,364
|
18,726 |
| Current liabilities |
19,434
|
18,503
|
19,255 |
| Equity capital |
11,121
|
12,187
|
11,469 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,739
|
1,835
|
2,045 |
| 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%
|
97.3% |
| Return on equity (ROE) |
0.1%
|
39.6%
|
60.2% |
| Change turnover |
-2,216
|
-2,459
|
13,943 |
| 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.