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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Arta Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 207,938 Less Arrow 203,938 Less Arrow 165,313
Financial expenses 1,163 Less Arrow 887 Less Arrow 843
Earnings before taxes 14,094 Less Arrow 7,669 More Arrow 8,494
EBITDA 29,578 Less Arrow 23,048 Less Arrow 22,325
Total assets 133,439 More Arrow 142,460 Less Arrow 130,387
Current assets 71,355 More Arrow 78,160 Less Arrow 55,434
Current liabilities 27,365 More Arrow 43,009 Less Arrow 33,375
Equity capital 88,555 Less Arrow 78,219 Less Arrow 71,241
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 77 Equal arrow 77 Less Arrow 74

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 66.4% Less Arrow 54.9% Less Arrow 54.6%
Turnover per employee 2,700 Less Arrow 2,649 Less Arrow 2,234
Profit as a percentage of turnover 6.8% Less Arrow 3.8% More Arrow 5.1%
Return on assets (ROA) 11.4% Less Arrow 6.0% More Arrow 7.2%
Current ratio 260.8% Less Arrow 181.7% Less Arrow 166.1%
Return on equity (ROE) 15.9% Less Arrow 9.8% More Arrow 11.9%
Change turnover 4,000 More Arrow 38,625 Less Arrow -6,185
Change turnover % 2% More Arrow 23% Less Arrow -4%
Chg. No. of employees 0 More Arrow 3 Less Arrow -1
Chg. No. of employees % 0% More Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.