TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arvidsjaurs Kommunföretag AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
131,428
|
118,047
|
104,897 |
Financial expenses |
6,118
|
3,410
|
3,089 |
Earnings before taxes |
10,105
|
11,114
|
6,232 |
EBITDA |
32,258
|
33,503
|
27,863 |
Total assets |
353,333
|
352,363
|
369,211 |
Current assets |
71,605
|
65,994
|
71,887 |
Current liabilities |
30,675
|
27,993
|
26,786 |
Equity capital |
80,017
|
71,935
|
62,817 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,347
|
2,146
|
2,439 |
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 |
13,381
|
13,150
|
-66 |
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.