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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arena Familj AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,031 More Arrow 35,368 More Arrow 38,701
Financial expenses 38 Less Arrow 36 Less Arrow 31
Earnings before taxes 2,564 Less Arrow 1,312 More Arrow 2,687
EBITDA 2,863 Less Arrow 1,670 More Arrow 3,189
Total assets 12,660 Less Arrow 12,527 More Arrow 14,962
Current assets 10,750 Less Arrow 10,099 More Arrow 12,236
Current liabilities 8,424 Less Arrow 6,762 More Arrow 8,521
Equity capital 3,658 More Arrow 5,054 More Arrow 5,670
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 33 Less Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.9% More Arrow 40.3% Less Arrow 37.9%
Turnover per employee 971 More Arrow 1,105 More Arrow 1,138
Profit as a percentage of turnover 8.0% Less Arrow 3.7% More Arrow 6.9%
Return on assets (ROA) 20.6% Less Arrow 10.8% More Arrow 18.2%
Current ratio 127.6% More Arrow 149.3% Less Arrow 143.6%
Return on equity (ROE) 70.1% Less Arrow 26.0% More Arrow 47.4%
Change turnover -2,167 Less Arrow -3,532 More Arrow 1,626
Change turnover % -6% Less Arrow -9% More Arrow 4%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 3% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.