TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aroseken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
115,642
|
218,525
|
218,541 |
| Financial expenses |
14,222
|
13,680
|
7,806 |
| Earnings before taxes |
13,462
|
30,462
|
18,626 |
| EBITDA |
39,155
|
55,744
|
39,685 |
| Total assets |
676,304
|
668,614
|
720,160 |
| Current assets |
57,911
|
118,638
|
174,765 |
| Current liabilities |
25,286
|
55,366
|
123,083 |
| Equity capital |
221,402
|
210,548
|
187,655 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
9
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.7%
|
31.5%
|
26.1% |
| Turnover per employee |
12,849
|
24,281
|
18,212 |
| Profit as a percentage of turnover |
11.6%
|
13.9%
|
8.5% |
| Return on assets (ROA) |
4.1%
|
6.6%
|
3.7% |
| Current ratio |
229.0%
|
214.3%
|
142.0% |
| Return on equity (ROE) |
6.1%
|
14.5%
|
9.9% |
| Change turnover |
-102,883
|
-16
|
52,760 |
| Change turnover % |
-47%
|
0%
|
32% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.