TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Artapac AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
245,205
|
210,935
|
206,238 |
| Financial expenses |
1,767
|
1,659
|
1,053 |
| Earnings before taxes |
12,004
|
14,519
|
8,910 |
| EBITDA |
29,922
|
31,177
|
24,741 |
| Total assets |
193,519
|
171,180
|
180,707 |
| Current assets |
86,983
|
72,496
|
78,961 |
| Current liabilities |
50,557
|
39,181
|
55,266 |
| Equity capital |
78,254
|
70,208
|
64,536 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
82
|
78
|
78 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.4%
|
41.0%
|
35.7% |
| Turnover per employee |
2,990
|
2,704
|
2,644 |
| Profit as a percentage of turnover |
4.9%
|
6.9%
|
4.3% |
| Return on assets (ROA) |
7.1%
|
9.5%
|
5.5% |
| Current ratio |
172.0%
|
185.0%
|
142.9% |
| Return on equity (ROE) |
15.3%
|
20.7%
|
13.8% |
| Change turnover |
34,270
|
4,697
|
39,301 |
| Change turnover % |
16%
|
2%
|
24% |
| Chg. No. of employees |
4
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.