TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aros Fjärrgods AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,251
|
77,710
|
63,767 |
Financial expenses |
2,151
|
1,062
|
579 |
Earnings before taxes |
4,821
|
6,910
|
4,004 |
EBITDA |
15,741
|
14,790
|
9,564 |
Total assets |
59,383
|
54,212
|
52,590 |
Current assets |
17,364
|
18,726
|
19,656 |
Current liabilities |
18,503
|
19,255
|
16,082 |
Equity capital |
12,187
|
11,469
|
12,331 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
1,835
|
2,045
|
1,771 |
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) |
39.6%
|
60.2%
|
32.5% |
Change turnover |
-2,459
|
13,943
|
12,377 |
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.