TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arctic Falls AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 (consolidated) | 2022/06 |
Turnover |
79,078
|
70,703
|
68,716 |
Financial expenses |
6,144
|
4,675
|
1,587 |
Earnings before taxes |
25,403
|
26,963
|
22,606 |
EBITDA |
38,059
|
38,166
|
29,810 |
Total assets |
203,069
|
146,860
|
107,195 |
Current assets |
32,029
|
37,343
|
28,148 |
Current liabilities |
32,112
|
16,774
|
14,746 |
Equity capital |
76,554
|
61,886
|
49,378 |
- share capital |
592
|
570
|
628 |
Employees (average) |
37
|
31
![]() |
31 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 |
Solvency |
37.7%
|
42.1%
|
46.1% |
Turnover per employee |
2,137
|
2,281
|
2,217 |
Profit as a percentage of turnover |
32.1%
|
38.1%
|
32.9% |
Return on assets (ROA) |
15.5%
|
21.5%
|
22.6% |
Current ratio |
99.7%
|
222.6%
|
190.9% |
Return on equity (ROE) |
33.2%
|
43.6%
|
45.8% |
Change turnover | |||
Change turnover % | 23% | ||
Chg. No. of employees | |||
Chg. No. of employees % | 11% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 |
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.