TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Art Official Agency AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,001
|
41,015
|
45,509 |
| Financial expenses |
7
|
4
|
1 |
| Earnings before taxes |
718
|
494
|
1,007 |
| EBITDA |
717
|
541
|
1,051 |
| Total assets |
5,439
|
6,196
|
6,823 |
| Current assets |
5,380
|
6,135
|
6,719 |
| Current liabilities |
4,272
|
5,024
|
5,329 |
| Equity capital |
1,095
|
1,024
|
1,346 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
16.5%
|
19.7% |
| Turnover per employee |
7,000
|
6,836
|
5,689 |
| Profit as a percentage of turnover |
2.1%
|
1.2%
|
2.2% |
| Return on assets (ROA) |
13.3%
|
8.0%
|
14.8% |
| Current ratio |
125.9%
|
122.1%
|
126.1% |
| Return on equity (ROE) |
65.6%
|
48.2%
|
74.8% |
| Change turnover |
-4,658
|
-4,729
|
-2,034 |
| 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.