TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arvika Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
873,699
|
872,691
|
804,425 |
| Financial expenses |
76,342
|
66,873
|
48,885 |
| Earnings before taxes |
47,923
|
79,686
|
84,348 |
| EBITDA |
261,653
|
284,039
|
269,238 |
| Total assets |
3,722,555
|
3,686,442
|
3,598,418 |
| Current assets |
140,144
|
246,864
|
262,831 |
| Current liabilities |
397,934
|
259,658
|
247,521 |
| Equity capital |
672,480
|
641,084
|
581,582 |
| - share capital |
53,000
|
53,000
|
53,000 |
| Employees (average) |
359
|
351
|
351 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.1%
|
17.4%
|
16.2% |
| Turnover per employee |
2,434
|
2,486
|
2,292 |
| Profit as a percentage of turnover |
5.5%
|
9.1%
|
10.5% |
| Return on assets (ROA) |
3.3%
|
4.0%
|
3.7% |
| Current ratio |
35.2%
|
95.1%
|
106.2% |
| Return on equity (ROE) |
7.1%
|
12.4%
|
14.5% |
| Change turnover |
1,008
|
68,266
|
112,407 |
| Change turnover % |
0%
|
8%
|
16% |
| Chg. No. of employees |
8
|
0
|
5 |
| Chg. No. of employees % |
2%
|
0%
|
1% |
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.