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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Arlandastad Group AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 29,483 More Arrow 38,004 Less Arrow 26,594
Financial expenses 0 More Arrow 9,382 Less Arrow 4,867
Earnings before taxes -6,878 Less Arrow -8,066 More Arrow 24,218
EBITDA -8,995 More Arrow 11,543 Less Arrow 2,037
Total assets 651,378 More Arrow 668,162 More Arrow 672,664
Current assets 34,643 More Arrow 42,103 More Arrow 48,690
Current liabilities 33,739 More Arrow 35,771 Less Arrow 20,602
Equity capital 385,608 More Arrow 406,568 More Arrow 417,660
- share capital 50 More Arrow 51 Equal arrow 51
Employees (average) 126 More Arrow 169 Less Arrow 167

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 59.2% More Arrow 60.8% More Arrow 62.1%
Turnover per employee 234 Less Arrow 225 Less Arrow 159
Profit as a percentage of turnover -23.3% More Arrow -21.2% More Arrow 91.1%
Return on assets (ROA) -1.1% More Arrow 0.2% More Arrow 4.3%
Current ratio 102.7% More Arrow 117.7% More Arrow 236.3%
Return on equity (ROE) -1.8% Less Arrow -2.0% More Arrow 5.8%
Change turnover -7,229 More Arrow 11,333 Less Arrow 8,682
Change turnover % -20% More Arrow 42% More Arrow 48%
Chg. No. of employees -43 More Arrow 2 More Arrow 102
Chg. No. of employees % -25% More Arrow 1% More Arrow 157%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.