TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arta Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
243,564
|
207,938
|
203,938 |
| Financial expenses |
1,277
|
1,163
|
887 |
| Earnings before taxes |
12,001
|
14,094
|
7,669 |
| EBITDA |
28,748
|
29,578
|
23,048 |
| Total assets |
147,919
|
133,439
|
142,460 |
| Current assets |
85,880
|
71,355
|
78,160 |
| Current liabilities |
45,208
|
27,365
|
43,009 |
| Equity capital |
77,898
|
88,555
|
78,219 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,007
|
2,700
|
2,649 |
| 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 |
35,626
|
4,000
|
38,625 |
| 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.