TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arboga Centralservice AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
29,952
|
30,154
|
43,369 |
| Financial expenses |
654
|
81
|
135 |
| Earnings before taxes |
1,537
|
10,298
|
1,327 |
| EBITDA |
2,175
|
1,388
|
1,532 |
| Total assets |
17,356
|
18,591
|
10,674 |
| Current assets |
6,414
|
6,948
|
8,043 |
| Current liabilities |
4,630
|
5,182
|
5,889 |
| Equity capital |
11,687
|
12,214
|
3,088 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
67.3%
|
65.7%
|
28.9% |
| Turnover per employee |
2,723
|
2,320
|
3,336 |
| Profit as a percentage of turnover |
5.1%
|
34.2%
|
3.1% |
| Return on assets (ROA) |
12.6%
|
55.8%
|
13.7% |
| Current ratio |
138.5%
|
134.1%
|
136.6% |
| Return on equity (ROE) |
13.2%
|
84.3%
|
43.0% |
| Change turnover |
-202
|
-13,215
|
12,050 |
| Change turnover % |
-1%
|
-30%
|
38% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-15%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.