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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arena Familj AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,320 More Arrow 52,657 More Arrow 57,915
Financial expenses 58 Less Arrow 54 Less Arrow 46
Earnings before taxes 3,948 Less Arrow 1,953 More Arrow 4,021
EBITDA 4,409 Less Arrow 2,486 More Arrow 4,772
Total assets 19,493 Less Arrow 18,650 More Arrow 22,390
Current assets 16,553 Less Arrow 15,035 More Arrow 18,311
Current liabilities 12,971 Less Arrow 10,067 More Arrow 12,751
Equity capital 5,633 More Arrow 7,525 More Arrow 8,485
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,495 More Arrow 1,646 More Arrow 1,703
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 -3,337 Less Arrow -5,258 More Arrow 2,434
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.