TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Årsta Tak AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,459
|
88,814
|
108,255 |
Financial expenses |
91
|
27
|
15 |
Earnings before taxes |
6,839
|
4,272
|
6,102 |
EBITDA |
6,343
|
4,106
|
6,006 |
Total assets |
41,022
|
35,081
|
36,116 |
Current assets |
40,342
|
34,619
|
35,608 |
Current liabilities |
17,142
|
15,759
|
17,766 |
Equity capital |
22,494
|
18,243
|
16,881 |
- share capital |
101
|
95
|
98 |
Employees (average) |
42
|
44
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.8%
|
52.0%
|
46.7% |
Turnover per employee |
2,559
|
2,018
|
2,518 |
Profit as a percentage of turnover |
6.4%
|
4.8%
|
5.6% |
Return on assets (ROA) |
16.9%
|
12.3%
|
16.9% |
Current ratio |
235.3%
|
219.7%
|
200.4% |
Return on equity (ROE) |
30.4%
|
23.4%
|
36.1% |
Change turnover |
12,344
|
-16,187
|
9,714 |
Change turnover % |
13%
|
-15%
|
10% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-5%
|
2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.