TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arctic Seals AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,196
|
116,177
|
95,150 |
| Financial expenses |
880
|
428
|
3,206 |
| Earnings before taxes |
19,478
|
22,326
|
19,008 |
| EBITDA |
19,273
|
22,183
|
22,650 |
| Total assets |
133,566
|
123,601
|
104,969 |
| Current assets |
98,015
|
95,891
|
83,176 |
| Current liabilities |
63,564
|
58,418
|
45,164 |
| Equity capital |
68,484
|
63,665
|
58,287 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,307
|
3,873
|
3,660 |
| 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 |
43,019
|
21,027
|
14,001 |
| 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.