TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aros Fjärrgods AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,232
|
73,507
|
62,187 |
Financial expenses |
2,179
|
1,005
|
565 |
Earnings before taxes |
4,884
|
6,536
|
3,905 |
EBITDA |
15,946
|
13,990
|
9,327 |
Total assets |
60,157
|
51,280
|
51,287 |
Current assets |
17,590
|
17,713
|
19,169 |
Current liabilities |
18,744
|
18,214
|
15,684 |
Equity capital |
12,346
|
10,849
|
12,025 |
- share capital |
1,013
|
946
|
975 |
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 |
1,859
|
1,934
|
1,727 |
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 |
-2,491
|
13,189
|
12,070 |
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.