TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arctan AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,007
|
22,218
|
20,505 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
3,970
|
5,363
|
5,623 |
| EBITDA |
3,858
|
5,365
|
5,307 |
| Total assets |
12,146
|
13,842
|
14,247 |
| Current assets |
9,711
|
11,362
|
11,695 |
| Current liabilities |
3,458
|
3,984
|
6,451 |
| Equity capital |
8,517
|
9,687
|
7,625 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
70.1%
|
70.0%
|
53.5% |
| Turnover per employee |
1,267
|
1,307
|
1,367 |
| Profit as a percentage of turnover |
20.9%
|
24.1%
|
27.4% |
| Return on assets (ROA) |
32.7%
|
38.8%
|
39.5% |
| Current ratio |
280.8%
|
285.2%
|
181.3% |
| Return on equity (ROE) |
46.6%
|
55.4%
|
73.7% |
| Change turnover |
-3,211
|
1,713
|
-1,672 |
| Change turnover % |
-14%
|
8%
|
-8% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-12%
|
13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.