TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Art Official Agency AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,015
|
45,509
|
51,734 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
494
|
1,007
|
1,818 |
| EBITDA |
541
|
1,051
|
1,860 |
| Total assets |
6,196
|
6,823
|
8,766 |
| Current assets |
6,135
|
6,719
|
8,606 |
| Current liabilities |
5,024
|
5,329
|
6,538 |
| Equity capital |
1,024
|
1,346
|
2,068 |
| - share capital |
34
|
33
|
36 |
| 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 |
6,836
|
5,689
|
8,622 |
| Profit as a percentage of turnover |
1.2%
|
2.2%
|
3.5% |
| Return on assets (ROA) |
8.0%
|
14.8%
|
20.7% |
| Current ratio |
122.1%
|
126.1%
|
131.6% |
| Return on equity (ROE) |
48.2%
|
74.8%
|
87.9% |
| Change turnover |
-4,729
|
-2,034
|
8,492 |
| 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.