TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arena Personal Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
246,422
|
252,407
|
289,599 |
| Financial expenses |
3,245
|
1,060
|
446 |
| Earnings before taxes |
11,998
|
10,221
|
16,234 |
| EBITDA |
14,462
|
11,235
|
16,627 |
| Total assets |
117,842
|
112,661
|
129,918 |
| Current assets |
88,442
|
83,261
|
72,086 |
| Current liabilities |
46,753
|
77,678
|
94,564 |
| Equity capital |
12,013
|
13,226
|
35,354 |
| - share capital |
100
|
100
|
100 |
| 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 |
670
|
661
|
663 |
| 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 |
-5,985
|
-37,192
|
20,730 |
| 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.