TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rådhuset i Arboga AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
325,014
|
305,453
|
294,420 |
| Financial expenses |
32,339
|
24,128
|
12,106 |
| Earnings before taxes |
2,543
|
-2,682
|
7,306 |
| EBITDA |
82,243
|
71,916
|
55,514 |
| Total assets |
1,625,917
|
1,347,539
|
1,288,601 |
| Current assets |
63,387
|
63,019
|
106,254 |
| Current liabilities |
122,263
|
122,594
|
135,380 |
| Equity capital |
70,208
|
70,790
|
73,033 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,444
|
2,151
|
2,282 |
| 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 |
19,561
|
11,033
|
63,416 |
| 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.