TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rådhuset i Arboga AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
211,083
|
205,165
|
196,741 |
| Financial expenses |
21,003
|
16,206
|
8,090 |
| Earnings before taxes |
1,652
|
-1,801
|
4,882 |
| EBITDA |
53,413
|
48,304
|
37,096 |
| Total assets |
1,055,965
|
905,108
|
861,086 |
| Current assets |
41,167
|
42,328
|
71,002 |
| Current liabilities |
79,405
|
82,343
|
90,465 |
| Equity capital |
45,597
|
47,548
|
48,803 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
133
|
142
|
129 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
4.3%
|
5.3%
|
5.7% |
| Turnover per employee |
1,587
|
1,445
|
1,525 |
| Profit as a percentage of turnover |
0.8%
|
-0.9%
|
2.5% |
| Return on assets (ROA) |
2.1%
|
1.6%
|
1.5% |
| Current ratio |
51.8%
|
51.4%
|
78.5% |
| Return on equity (ROE) |
3.6%
|
-3.8%
|
10.0% |
| Change turnover |
12,704
|
7,411
|
42,377 |
| Change turnover % |
6%
|
4%
|
27% |
| Chg. No. of employees |
-9
|
13
|
53 |
| Chg. No. of employees % |
-6%
|
10%
|
70% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.