TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aros Fjärrgods AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,782
|
6,983
|
6,235 |
| Financial expenses |
194
|
95
|
57 |
| Earnings before taxes |
434
|
621
|
392 |
| EBITDA |
1,419
|
1,329
|
935 |
| Total assets |
5,352
|
4,872
|
5,142 |
| Current assets |
1,565
|
1,683
|
1,922 |
| Current liabilities |
1,668
|
1,730
|
1,573 |
| Equity capital |
1,098
|
1,031
|
1,206 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
41
|
38
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.5%
|
21.2%
|
23.5% |
| Turnover per employee |
165
|
184
|
173 |
| 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%
|
97.3%
|
122.2% |
| Return on equity (ROE) |
39.5%
|
60.2%
|
32.5% |
| Change turnover |
-222
|
1,253
|
1,210 |
| 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
|
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.