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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Arlandastad Group AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 349,257 More Arrow 427,190 Less Arrow 279,934
Financial expenses 0 More Arrow 105,463 Less Arrow 51,236
Earnings before taxes -81,481 Less Arrow -90,666 More Arrow 254,929
EBITDA -106,553 More Arrow 129,749 Less Arrow 21,447
Total assets 7,716,223 Less Arrow 7,510,546 Less Arrow 7,080,730
Current assets 410,378 More Arrow 473,264 More Arrow 512,535
Current liabilities 399,671 More Arrow 402,082 Less Arrow 216,865
Equity capital 4,567,917 More Arrow 4,570,074 Less Arrow 4,396,456
- share capital 587 Less Arrow 576 Less Arrow 538
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 2,772 Less Arrow 2,528 Less Arrow 1,676
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 -85,636 More Arrow 127,393 Less Arrow 91,386
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.