TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arta Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
158,185
|
139,667
|
136,278 |
| Financial expenses |
829
|
781
|
593 |
| Earnings before taxes |
7,794
|
9,467
|
5,125 |
| EBITDA |
18,671
|
19,867
|
15,401 |
| Total assets |
96,067
|
89,628
|
95,197 |
| Current assets |
55,775
|
47,927
|
52,229 |
| Current liabilities |
29,361
|
18,380
|
28,740 |
| Equity capital |
50,591
|
59,480
|
52,269 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
81
|
77
|
77 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.7%
|
66.4%
|
54.9% |
| Turnover per employee |
1,953
|
1,814
|
1,770 |
| Profit as a percentage of turnover |
4.9%
|
6.8%
|
3.8% |
| Return on assets (ROA) |
9.0%
|
11.4%
|
6.0% |
| Current ratio |
190.0%
|
260.8%
|
181.7% |
| Return on equity (ROE) |
15.4%
|
15.9%
|
9.8% |
| Change turnover |
23,138
|
2,687
|
25,811 |
| Change turnover % |
17%
|
2%
|
23% |
| Chg. No. of employees |
4
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
4% |
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.