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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arlandastad Group AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 219,944 More Arrow 283,242 Less Arrow 197,758
Financial expenses 0 More Arrow 69,925 Less Arrow 36,196
Earnings before taxes -51,312 Less Arrow -60,115 More Arrow 180,093
EBITDA -67,101 More Arrow 86,028 Less Arrow 15,151
Total assets 4,859,280 More Arrow 4,979,748 More Arrow 5,002,131
Current assets 258,435 More Arrow 313,790 More Arrow 362,077
Current liabilities 251,692 More Arrow 266,594 Less Arrow 153,202
Equity capital 2,876,639 More Arrow 3,030,114 More Arrow 3,105,845
- share capital 370 More Arrow 382 Less Arrow 380
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 1,746 Less Arrow 1,676 Less Arrow 1,184
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 -53,929 More Arrow 84,466 Less Arrow 64,559
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.