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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Arvika Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 872,691 Less Arrow 804,425 Less Arrow 692,018
Financial expenses 66,873 Less Arrow 48,885 Less Arrow 39,171
Earnings before taxes 79,686 More Arrow 84,348 Less Arrow 81,543
EBITDA 284,039 Less Arrow 269,238 Less Arrow 267,053
Total assets 3,686,442 Less Arrow 3,598,418 Less Arrow 3,547,611
Current assets 246,864 More Arrow 262,831 More Arrow 281,822
Current liabilities 259,658 Less Arrow 247,521 Less Arrow 236,444
Equity capital 641,084 Less Arrow 581,582 Less Arrow 510,297
- share capital 53,000 Equal arrow 53,000 Equal arrow 53,000
Employees (average) 351 Equal arrow 351 Less Arrow 346

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.4% Less Arrow 16.2% Less Arrow 14.4%
Turnover per employee 2,486 Less Arrow 2,292 Less Arrow 2,000
Profit as a percentage of turnover 9.1% More Arrow 10.5% More Arrow 11.8%
Return on assets (ROA) 4.0% Less Arrow 3.7% Less Arrow 3.4%
Current ratio 95.1% More Arrow 106.2% More Arrow 119.2%
Return on equity (ROE) 12.4% More Arrow 14.5% More Arrow 16.0%
Change turnover 68,266 More Arrow 112,407 Less Arrow 83,619
Change turnover % 8% More Arrow 16% Less Arrow 14%
Chg. No. of employees 0 More Arrow 5 More Arrow 16
Chg. No. of employees % 0% More Arrow 1% More Arrow 5%

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.