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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arval AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,434,669 Less Arrow 1,176,133 Less Arrow 961,536
Financial expenses 148,738 Less Arrow 84,616 Less Arrow 29,736
Earnings before taxes 125,498 Less Arrow 111,506 Less Arrow 87,837
EBITDA 797,518 Less Arrow 599,633 Less Arrow 452,637
Total assets 4,896,348 Less Arrow 3,832,063 Less Arrow 2,570,666
Current assets 572,464 More Arrow 643,349 Less Arrow 283,176
Current liabilities 1,494,646 Less Arrow 1,271,523 Less Arrow 994,262
Equity capital 158,445 Less Arrow 147,489 Less Arrow 129,047
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 64 Less Arrow 60 Less Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.2% More Arrow 3.8% More Arrow 5.0%
Turnover per employee 22,417 Less Arrow 19,602 Less Arrow 18,142
Profit as a percentage of turnover 8.7% More Arrow 9.5% Less Arrow 9.1%
Return on assets (ROA) 5.6% Less Arrow 5.1% Less Arrow 4.6%
Current ratio 38.3% More Arrow 50.6% Less Arrow 28.5%
Return on equity (ROE) 79.2% Less Arrow 75.6% Less Arrow 68.1%
Change turnover 258,536 Less Arrow 214,597 Less Arrow 179,840
Change turnover % 22% Equal arrow 22% More Arrow 23%
Chg. No. of employees 4 More Arrow 7 Less Arrow 2
Chg. No. of employees % 7% More Arrow 13% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.