TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Årsta Tak AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,077
|
93,892
|
111,005 |
Financial expenses |
90
|
29
|
15 |
Earnings before taxes |
6,751
|
4,516
|
6,257 |
EBITDA |
6,261
|
4,341
|
6,159 |
Total assets |
40,494
|
37,087
|
37,034 |
Current assets |
39,823
|
36,598
|
36,513 |
Current liabilities |
16,921
|
16,660
|
18,217 |
Equity capital |
22,205
|
19,286
|
17,310 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,526
|
2,134
|
2,582 |
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 |
12,185
|
-17,113
|
9,961 |
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
![]() |
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.