TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arctic Seals AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,391
|
78,033
|
63,582 |
| Financial expenses |
572
|
287
|
2,142 |
| Earnings before taxes |
12,650
|
14,996
|
12,702 |
| EBITDA |
12,517
|
14,900
|
15,135 |
| Total assets |
86,746
|
83,020
|
70,144 |
| Current assets |
63,657
|
64,408
|
55,581 |
| Current liabilities |
41,282
|
39,238
|
30,180 |
| Equity capital |
44,477
|
42,762
|
38,949 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
30
|
30
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
51.5%
|
55.5% |
| Turnover per employee |
3,446
|
2,601
|
2,445 |
| Profit as a percentage of turnover |
12.2%
|
19.2%
|
20.0% |
| Return on assets (ROA) |
15.2%
|
18.4%
|
21.2% |
| Current ratio |
154.2%
|
164.1%
|
184.2% |
| Return on equity (ROE) |
28.4%
|
35.1%
|
32.6% |
| Change turnover |
27,939
|
14,123
|
9,356 |
| Change turnover % |
37%
|
22%
|
17% |
| Chg. No. of employees |
0
|
4
|
-1 |
| Chg. No. of employees % |
0%
|
15%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.