TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arena Familj AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,294
|
4,746
|
5,204 |
| Financial expenses |
5
|
5
|
4 |
| Earnings before taxes |
344
|
176
|
361 |
| EBITDA |
384
|
224
|
429 |
| Total assets |
1,697
|
1,681
|
2,012 |
| Current assets |
1,441
|
1,355
|
1,645 |
| Current liabilities |
1,129
|
907
|
1,146 |
| Equity capital |
490
|
678
|
762 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
33
|
32
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
40.3%
|
37.9% |
| Turnover per employee |
130
|
148
|
153 |
| Profit as a percentage of turnover |
8.0%
|
3.7%
|
6.9% |
| Return on assets (ROA) |
20.6%
|
10.8%
|
18.1% |
| Current ratio |
127.6%
|
149.4%
|
143.5% |
| Return on equity (ROE) |
70.2%
|
26.0%
|
47.4% |
| Change turnover |
-291
|
-474
|
219 |
| Change turnover % |
-6%
|
-9%
|
4% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
3%
|
-6%
|
-6% |
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.