TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Art Official Agency AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,892
|
61,064
|
68,104 |
| Financial expenses |
11
|
6
|
2 |
| Earnings before taxes |
1,105
|
735
|
1,507 |
| EBITDA |
1,104
|
805
|
1,573 |
| Total assets |
8,374
|
9,224
|
10,210 |
| Current assets |
8,284
|
9,134
|
10,055 |
| Current liabilities |
6,578
|
7,480
|
7,975 |
| Equity capital |
1,686
|
1,524
|
2,015 |
| - share capital |
50
|
50
|
50 |
| 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 |
10,778
|
10,177
|
8,513 |
| 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) |
65.5%
|
48.2%
|
74.8% |
| Change turnover |
-7,172
|
-7,040
|
-3,044 |
| 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.