TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arctic Swan AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,019
|
134,979
|
125,593 |
| Financial expenses |
13,832
|
10,181
|
5,322 |
| Earnings before taxes |
1,487
|
17,189
|
42,357 |
| Total assets |
292,783
|
315,201
|
239,451 |
| Current assets |
90,520
|
81,714
|
89,843 |
| Current liabilities |
34,634
|
39,895
|
41,282 |
| Equity capital |
107,787
|
113,100
|
120,068 |
| - share capital |
1,376
|
1,466
|
1,547 |
| Employees (average) |
37
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
35.9%
|
50.1% |
| Turnover per employee |
3,648
|
3,694 | |
| Profit as a percentage of turnover |
1.3%
|
12.7%
|
33.7% |
| Return on assets (ROA) |
5.2%
|
8.7%
|
19.9% |
| Current ratio |
261.4%
|
204.8%
|
217.6% |
| Return on equity (ROE) |
1.4%
|
15.2%
|
35.3% |
| Change turnover |
-12,665
|
15,983
|
14,263 |
| Change turnover % |
-10%
|
13%
|
13% |
| Chg. No. of employees |
3
|
0 | |
| Chg. No. of employees % |
9%
|
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.