TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arctic Vulk & Montage AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,230
|
16,021
|
14,176 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,755
|
2,678
|
1,022 |
EBITDA |
1,674
|
2,672
|
1,040 |
Total assets |
7,674
|
6,696
|
4,629 |
Current assets |
7,630
|
6,630
|
4,540 |
Current liabilities |
3,031
|
3,446
|
2,715 |
Equity capital |
4,643
|
3,250
|
1,914 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
16
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.5%
|
48.5%
|
41.3% |
Turnover per employee |
1,077
|
1,335
|
1,418 |
Profit as a percentage of turnover |
10.2%
|
16.7%
|
7.2% |
Return on assets (ROA) |
22.9%
|
40.0%
|
22.1% |
Current ratio |
251.7%
|
192.4%
|
167.2% |
Return on equity (ROE) |
37.8%
|
82.4%
|
53.4% |
Change turnover |
1,209
|
1,845
|
2,863 |
Change turnover % |
8%
|
13%
|
25% |
Chg. No. of employees |
4
|
2
|
1 |
Chg. No. of employees % |
33%
|
20%
|
11% |
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.