TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arvidsjaurs Kommunföretag AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,845
|
10,608
|
10,257 |
| Financial expenses |
551
|
306
|
302 |
| Earnings before taxes |
911
|
999
|
609 |
| EBITDA |
2,907
|
3,011
|
2,724 |
| Total assets |
31,843
|
31,664
|
36,102 |
| Current assets |
6,453
|
5,930
|
7,029 |
| Current liabilities |
2,765
|
2,515
|
2,619 |
| Equity capital |
7,211
|
6,464
|
6,142 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
56
|
55
|
43 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.6%
|
20.4%
|
17.0% |
| Turnover per employee |
212
|
193
|
239 |
| Profit as a percentage of turnover |
7.7%
|
9.4%
|
5.9% |
| Return on assets (ROA) |
4.6%
|
4.1%
|
2.5% |
| Current ratio |
233.4%
|
235.8%
|
268.4% |
| Return on equity (ROE) |
12.6%
|
15.5%
|
9.9% |
| Change turnover |
1,206
|
1,182
|
-6 |
| Change turnover % |
11%
|
13%
|
0% |
| Chg. No. of employees |
1
|
12
|
-9 |
| Chg. No. of employees % |
2%
|
28%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.