TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aarke AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
327,837
|
279,728
|
234,731 |
| Financial expenses |
7,867
|
6,870
|
2,659 |
| Earnings before taxes |
-17,004
|
-25,706
|
-24,399 |
| EBITDA |
2,264
|
-10,654
|
-14,461 |
| Total assets |
272,345
|
215,471
|
208,749 |
| Current assets |
197,945
|
178,637
|
184,828 |
| Current liabilities |
140,036
|
114,336
|
99,582 |
| Equity capital |
58,410
|
65,251
|
73,433 |
| - share capital |
53
|
53
|
53 |
| Employees (average) |
45
|
50
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
30.3%
|
35.2% |
| Turnover per employee |
7,285
|
5,595
|
5,216 |
| Profit as a percentage of turnover |
-5.2%
|
-9.2%
|
-10.4% |
| Return on assets (ROA) |
-3.4%
|
-8.7%
|
-10.4% |
| Current ratio |
141.4%
|
156.2%
|
185.6% |
| Return on equity (ROE) |
-29.1%
|
-39.4%
|
-33.2% |
| Change turnover |
48,109
|
44,997
|
-37,289 |
| Change turnover % |
17%
|
19%
|
-14% |
| Chg. No. of employees |
-5
|
5
|
10 |
| Chg. No. of employees % |
-10%
|
11%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.