TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aros Fjärrgods AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,544
|
51,928
|
46,367 |
Financial expenses |
1,445
|
710
|
421 |
Earnings before taxes |
3,238
|
4,617
|
2,911 |
EBITDA |
10,573
|
9,883
|
6,954 |
Total assets |
39,886
|
36,226
|
38,240 |
Current assets |
11,663
|
12,513
|
14,292 |
Current liabilities |
12,428
|
12,867
|
11,694 |
Equity capital |
8,186
|
7,664
|
8,966 |
- share capital |
672
|
668
|
727 |
Employees (average) |
41
|
38
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.5%
|
21.2%
|
23.4% |
Turnover per employee |
1,233
|
1,367
|
1,288 |
Profit as a percentage of turnover |
6.4%
|
8.9%
|
6.3% |
Return on assets (ROA) |
11.7%
|
14.7%
|
8.7% |
Current ratio |
93.8%
|
97.2%
|
122.2% |
Return on equity (ROE) |
39.6%
|
60.2%
|
32.5% |
Change turnover |
-1,652
|
9,317
|
9,000 |
Change turnover % |
-3%
|
22%
|
24% |
Chg. No. of employees |
3
|
2
|
4 |
Chg. No. of employees % |
8%
|
6%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.