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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arvidsjaurs Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 144,222 Less Arrow 131,428 Less Arrow 118,047
Financial expenses 6,356 Less Arrow 6,118 Less Arrow 3,410
Earnings before taxes 12,324 Less Arrow 10,105 More Arrow 11,114
EBITDA 35,682 Less Arrow 32,258 More Arrow 33,503
Total assets 370,982 Less Arrow 353,333 Less Arrow 352,363
Current assets 80,892 Less Arrow 71,605 Less Arrow 65,994
Current liabilities 41,351 Less Arrow 30,675 Less Arrow 27,993
Equity capital 89,234 Less Arrow 80,017 Less Arrow 71,935
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,253 More Arrow 2,347 Less Arrow 2,146
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 235.8%
Return on equity (ROE) 13.8% Less Arrow 12.6% More Arrow 15.5%
Change turnover 12,794 More Arrow 13,381 Less Arrow 13,150
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.