TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arctic Falls AB
Closing information (x1000 DKK)
Closing information | 2023/06 (consolidated) | 2022/06 | 2021/06 |
Turnover |
70,703
|
68,716
|
58,847 |
Financial expenses |
4,675
|
1,587
|
180 |
Earnings before taxes |
26,963
|
22,606
|
15,855 |
EBITDA |
38,166
|
29,810
|
21,673 |
Total assets |
146,860
|
107,195
|
96,335 |
Current assets |
37,343
|
28,148
|
19,907 |
Current liabilities |
16,774
|
14,746
|
18,080 |
Equity capital |
61,886
|
49,378
|
40,531 |
- share capital |
570
|
628
|
662 |
Employees (average) |
31
![]() |
31
|
28 |
Financial ratios
Fiscal year | 2023/06 (consolidated) | 2022/06 | 2021/06 |
Solvency |
42.1%
|
46.1%
|
42.1% |
Turnover per employee |
2,281
|
2,217
|
2,102 |
Profit as a percentage of turnover |
38.1%
|
32.9%
|
26.9% |
Return on assets (ROA) |
21.5%
|
22.6%
|
16.6% |
Current ratio |
222.6%
|
190.9%
|
110.1% |
Return on equity (ROE) |
43.6%
|
45.8%
|
39.1% |
Change turnover | |||
Change turnover % |
23%
|
16% | |
Chg. No. of employees | |||
Chg. No. of employees % |
11%
|
4% |
Total value of public sale
Fiscal year | 2023/06 (consolidated) | 2022/06 | 2021/06 |
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.