TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arise AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
503,000
|
1,164,000
|
278,000 |
| Financial expenses |
23,000
|
18,000
|
21,000 |
| Earnings before taxes |
200,000
|
772,000
|
58,000 |
| EBITDA |
287,000
|
850,000
|
142,000 |
| Total assets |
3,807,000
|
2,916,000
|
1,511,000 |
| Current assets |
1,297,000
|
1,484,000
|
213,000 |
| Current liabilities |
176,000
|
258,000
|
361,000 |
| Equity capital |
1,888,000
|
1,616,000
|
676,000 |
| - share capital |
4,000
|
4,000
|
3,000 |
| Employees (average) |
51
|
36
|
28 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
49.6%
|
55.4%
|
44.7% |
| Turnover per employee |
9,863
|
32,333
|
9,929 |
| Profit as a percentage of turnover |
39.8%
|
66.3%
|
20.9% |
| Return on assets (ROA) |
5.9%
|
27.1%
|
5.2% |
| Current ratio |
736.9%
|
575.2%
|
59.0% |
| Return on equity (ROE) |
10.6%
|
47.8%
|
8.6% |
| Change turnover |
-661,000
|
886,000
|
148,000 |
| Change turnover % |
-57%
|
319%
|
114% |
| Chg. No. of employees |
15
|
8
|
-2 |
| Chg. No. of employees % |
42%
|
29%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.