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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arvidsjaurs Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 93,666 Less Arrow 88,277 Less Arrow 78,883
Financial expenses 4,128 Less Arrow 4,109 Less Arrow 2,279
Earnings before taxes 8,004 Less Arrow 6,787 More Arrow 7,427
EBITDA 23,174 Less Arrow 21,667 More Arrow 22,388
Total assets 240,937 Less Arrow 237,325 Less Arrow 235,461
Current assets 52,536 Less Arrow 48,095 Less Arrow 44,099
Current liabilities 26,856 Less Arrow 20,604 Less Arrow 18,706
Equity capital 57,954 Less Arrow 53,745 Less Arrow 48,069
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 64 Less Arrow 56 Less Arrow 55

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.1% Less Arrow 22.6% Less Arrow 20.4%
Turnover per employee 1,464 More Arrow 1,576 Less Arrow 1,434
Profit as a percentage of turnover 8.5% Less Arrow 7.7% More Arrow 9.4%
Return on assets (ROA) 5.0% Less Arrow 4.6% Less Arrow 4.1%
Current ratio 195.6% More Arrow 233.4% More Arrow 235.7%
Return on equity (ROE) 13.8% Less Arrow 12.6% More Arrow 15.5%
Change turnover 8,309 More Arrow 8,988 Less Arrow 8,787
Change turnover % 10% More Arrow 11% More Arrow 13%
Chg. No. of employees 8 Less Arrow 1 More Arrow 12
Chg. No. of employees % 14% Less Arrow 2% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.