TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Art Official Agency AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,503
|
6,120
|
6,957 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
66
|
135
|
244 |
| EBITDA |
73
|
141
|
250 |
| Total assets |
831
|
917
|
1,179 |
| Current assets |
823
|
904
|
1,157 |
| Current liabilities |
674
|
717
|
879 |
| Equity capital |
137
|
181
|
278 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.5%
|
19.7%
|
23.6% |
| Turnover per employee |
917
|
765
|
1,160 |
| Profit as a percentage of turnover |
1.2%
|
2.2%
|
3.5% |
| Return on assets (ROA) |
8.1%
|
14.7%
|
20.7% |
| Current ratio |
122.1%
|
126.1%
|
131.6% |
| Return on equity (ROE) |
48.2%
|
74.6%
|
87.8% |
| Change turnover |
-634
|
-274
|
1,142 |
| Change turnover % |
-10%
|
-4%
|
20% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-25%
|
33%
|
-14% |
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.