TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arvika Gjuteri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
481,762
|
373,086
|
171,078 |
Financial expenses |
8,673
|
5,207
|
3,882 |
Earnings before taxes |
34,172
|
-23,633
|
20,741 |
EBITDA |
60,178
|
-2,091
|
34,447 |
Total assets |
309,548
|
294,075
|
264,189 |
Current assets |
135,176
|
120,441
|
87,330 |
Current liabilities |
177,950
|
168,251
|
138,006 |
Equity capital |
85,430
|
57,796
|
77,823 |
- share capital |
1,233
![]() |
1,233
![]() |
1,233 |
Employees (average) |
183
|
164
|
124 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.6%
|
19.7%
|
29.5% |
Turnover per employee |
2,633
|
2,275
|
1,380 |
Profit as a percentage of turnover |
7.1%
|
-6.3%
|
12.1% |
Return on assets (ROA) |
13.8%
|
-6.3%
|
9.3% |
Current ratio |
76.0%
|
71.6%
|
63.3% |
Return on equity (ROE) |
40.0%
|
-40.9%
|
26.7% |
Change turnover |
108,676
|
202,008
|
-40,933 |
Change turnover % |
29%
|
118%
|
-19% |
Chg. No. of employees |
19
|
40
|
-40 |
Chg. No. of employees % |
12%
|
32%
|
-24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.