TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arctic Falls AB
Closing information (x1000 SEK)
Closing information | 2023/06 (consolidated) | 2022/06 | 2021/06 |
Turnover |
111,954
|
98,650
|
80,125 |
Financial expenses |
7,402
|
2,278
|
245 |
Earnings before taxes |
42,695
|
32,454
|
21,588 |
EBITDA |
60,434
|
42,796
|
29,510 |
Total assets |
232,543
|
153,890
|
131,168 |
Current assets |
59,131
|
40,410
|
27,105 |
Current liabilities |
26,560
|
21,170
|
24,618 |
Equity capital |
97,993
|
70,887
|
55,186 |
- share capital |
902
![]() |
902
![]() |
902 |
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 |
3,611
|
3,182
|
2,862 |
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.