TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arvidsjaurs Kommunföretag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,556
|
11,845
|
10,608 |
| Financial expenses |
553
|
551
|
306 |
| Earnings before taxes |
1,073
|
911
|
999 |
| EBITDA |
3,106
|
2,907
|
3,011 |
| Total assets |
32,297
|
31,843
|
31,664 |
| Current assets |
7,042
|
6,453
|
5,930 |
| Current liabilities |
3,600
|
2,765
|
2,515 |
| Equity capital |
7,769
|
7,211
|
6,464 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
64
|
56
|
55 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.1%
|
22.6%
|
20.4% |
| Turnover per employee |
196
|
212
|
193 |
| Profit as a percentage of turnover |
8.5%
|
7.7%
|
9.4% |
| Return on assets (ROA) |
5.0%
|
4.6%
|
4.1% |
| Current ratio |
195.6%
|
233.4%
|
235.8% |
| Return on equity (ROE) |
13.8%
|
12.6%
|
15.5% |
| Change turnover |
1,114
|
1,206
|
1,182 |
| Change turnover % |
10%
|
11%
|
13% |
| Chg. No. of employees |
8
|
1
|
12 |
| Chg. No. of employees % |
14%
|
2%
|
28% |
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.