TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arctic Paper Munkedals AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,733,239
|
2,112,525
|
1,553,564 |
| Financial expenses |
4,151
|
1,848
|
2,131 |
| Earnings before taxes |
136,377
|
197,419
|
76,977 |
| EBITDA |
174,942
|
224,533
|
104,718 |
| Total assets |
1,056,016
|
1,134,978
|
844,994 |
| Current assets |
704,616
|
773,479
|
579,395 |
| Current liabilities |
510,451
|
566,241
|
474,023 |
| Equity capital |
501,976
|
504,905
|
295,271 |
| - share capital |
70,000
|
70,000
|
70,000 |
| Employees (average) |
342
|
339
|
336 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
44.5%
|
34.9% |
| Turnover per employee |
5,068
|
6,232
|
4,624 |
| Profit as a percentage of turnover |
7.9%
|
9.3%
|
5.0% |
| Return on assets (ROA) |
13.3%
|
17.6%
|
9.4% |
| Current ratio |
138.0%
|
136.6%
|
122.2% |
| Return on equity (ROE) |
27.2%
|
39.1%
|
26.1% |
| Change turnover |
-379,286
|
558,961
|
166,961 |
| Change turnover % |
-18%
|
36%
|
12% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
1%
|
1%
|
0% |
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.