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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arvidsjaurs Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 88,277 Less Arrow 78,883 Less Arrow 76,274
Financial expenses 4,109 Less Arrow 2,279 Less Arrow 2,246
Earnings before taxes 6,787 More Arrow 7,427 Less Arrow 4,531
EBITDA 21,667 More Arrow 22,388 Less Arrow 20,260
Total assets 237,325 Less Arrow 235,461 More Arrow 268,465
Current assets 48,095 Less Arrow 44,099 More Arrow 52,271
Current liabilities 20,604 Less Arrow 18,706 More Arrow 19,477
Equity capital 53,745 Less Arrow 48,069 Less Arrow 45,676
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 56 Less Arrow 55 Less Arrow 43

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.6% Less Arrow 20.4% Less Arrow 17.0%
Turnover per employee 1,576 Less Arrow 1,434 More Arrow 1,774
Profit as a percentage of turnover 7.7% More Arrow 9.4% Less Arrow 5.9%
Return on assets (ROA) 4.6% Less Arrow 4.1% Less Arrow 2.5%
Current ratio 233.4% More Arrow 235.7% More Arrow 268.4%
Return on equity (ROE) 12.6% More Arrow 15.5% Less Arrow 9.9%
Change turnover 8,988 Less Arrow 8,787 Less Arrow -48
Change turnover % 11% More Arrow 13% Less Arrow 0%
Chg. No. of employees 1 More Arrow 12 Less Arrow -9
Chg. No. of employees % 2% More Arrow 28% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.