TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Art Official Agency AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,692
|
5,503
|
6,120 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
96
|
66
|
135 |
| EBITDA |
96
|
73
|
141 |
| Total assets |
729
|
831
|
917 |
| Current assets |
721
|
823
|
904 |
| Current liabilities |
573
|
674
|
717 |
| Equity capital |
147
|
137
|
181 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
16.5%
|
19.7% |
| Turnover per employee |
938
|
917
|
765 |
| Profit as a percentage of turnover |
2.0%
|
1.2%
|
2.2% |
| Return on assets (ROA) |
13.3%
|
8.1%
|
14.7% |
| Current ratio |
125.8%
|
122.1%
|
126.1% |
| Return on equity (ROE) |
65.3%
|
48.2%
|
74.6% |
| Change turnover |
-624
|
-634
|
-274 |
| Change turnover % |
-12%
|
-10%
|
-4% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-17%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.