TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arvidsjaurs Kommunföretag AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 118,047 | 104,897 | 104,963 |
Financial expenses | 3,410 | 3,089 | 3,575 |
Earnings before taxes | 11,114 | 6,232 | 10,846 |
EBITDA | 33,503 | 27,863 | 32,925 |
Total assets | 352,363 | 369,211 | 377,663 |
Current assets | 65,994 | 71,887 | 63,705 |
Current liabilities | 27,993 | 26,786 | 25,228 |
Equity capital | 71,935 | 62,817 | 57,559 |
- share capital | 100 | 100 | 100 |
Employees (average) | 55 | 43 | 52 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 20.4% | 17.0% | 15.2% |
Turnover per employee | 2,146 | 2,439 | 2,019 |
Profit as a percentage of turnover | 9.4% | 5.9% | 10.3% |
Return on assets (ROA) | 4.1% | 2.5% | 3.8% |
Current ratio | 235.8% | 268.4% | 252.5% |
Return on equity (ROE) | 15.5% | 9.9% | 18.8% |
Change turnover | 13,150 | -66 | -9,307 |
Change turnover % | 13% | 0% | -8% |
Chg. No. of employees | 12 | -9 | -3 |
Chg. No. of employees % | 28% | -17% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.