TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arena Personal Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,041
|
169,535
|
193,520 |
| Financial expenses |
2,107
|
712
|
298 |
| Earnings before taxes |
7,792
|
6,865
|
10,848 |
| EBITDA |
9,392
|
7,546
|
11,111 |
| Total assets |
76,533
|
75,672
|
86,816 |
| Current assets |
57,439
|
55,924
|
48,170 |
| Current liabilities |
30,364
|
52,174
|
63,191 |
| Equity capital |
7,802
|
8,884
|
23,625 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
368
|
382
|
437 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.2%
|
11.7%
|
27.2% |
| Turnover per employee |
435
|
444
|
443 |
| Profit as a percentage of turnover |
4.9%
|
4.0%
|
5.6% |
| Return on assets (ROA) |
12.9%
|
10.0%
|
12.8% |
| Current ratio |
189.2%
|
107.2%
|
76.2% |
| Return on equity (ROE) |
99.9%
|
77.3%
|
45.9% |
| Change turnover |
-3,887
|
-24,981
|
13,852 |
| Change turnover % |
-2%
|
-13%
|
8% |
| Chg. No. of employees |
-14
|
-55
|
6 |
| Chg. No. of employees % |
-4%
|
-13%
|
1% |
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.