TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arvidsjaurs Kommunföretag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
148,736
|
133,141
|
111,662 |
| Financial expenses |
6,555
|
6,198
|
3,226 |
| Earnings before taxes |
12,710
|
10,237
|
10,513 |
| EBITDA |
36,799
|
32,678
|
31,691 |
| Total assets |
382,593
|
357,938
|
333,305 |
| Current assets |
83,424
|
72,538
|
62,425 |
| Current liabilities |
42,645
|
31,075
|
26,479 |
| Equity capital |
92,027
|
81,060
|
68,044 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,324
|
2,378
|
2,030 |
| 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 |
13,194
|
13,555
|
12,439 |
| 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.