TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arena Personal Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
255,696
|
273,935
|
262,207 |
| Financial expenses |
1,074
|
422
|
443 |
| Earnings before taxes |
10,354
|
15,356
|
18,139 |
| EBITDA |
11,381
|
15,728
|
19,935 |
| Total assets |
114,129
|
122,891
|
159,044 |
| Current assets |
84,346
|
68,187
|
101,116 |
| Current liabilities |
78,690
|
89,449
|
107,788 |
| Equity capital |
13,398
|
33,442
|
51,256 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
382
|
437
|
431 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.7%
|
27.2%
|
32.2% |
| Turnover per employee |
669
|
627
|
608 |
| Profit as a percentage of turnover |
4.0%
|
5.6%
|
6.9% |
| Return on assets (ROA) |
10.0%
|
12.8%
|
11.7% |
| Current ratio |
107.2%
|
76.2%
|
93.8% |
| Return on equity (ROE) |
77.3%
|
45.9%
|
35.4% |
| Change turnover |
-37,677
|
19,609
|
25,937 |
| Change turnover % |
-13%
|
8%
|
11% |
| Chg. No. of employees |
-55
|
6
|
59 |
| Chg. No. of employees % |
-13%
|
1%
|
16% |
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.