TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arctic Paper Grycksbo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,168,373
|
2,059,934
|
2,457,937 |
| Financial expenses |
8,033
|
5,812
|
7,654 |
| Earnings before taxes |
243,087
|
304,552
|
406,825 |
| EBITDA |
265,723
|
336,628
|
448,247 |
| Total assets |
1,503,058
|
1,206,920
|
1,040,169 |
| Current assets |
1,090,290
|
917,787
|
720,040 |
| Current liabilities |
342,598
|
308,090
|
308,145 |
| Equity capital |
1,024,866
|
845,428
|
675,972 |
| - share capital |
125,000
|
125,000
|
125,000 |
| Employees (average) |
350
|
347
|
339 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.2%
|
70.0%
|
65.0% |
| Turnover per employee |
6,195
|
5,936
|
7,251 |
| Profit as a percentage of turnover |
11.2%
|
14.8%
|
16.6% |
| Return on assets (ROA) |
16.7%
|
25.7%
|
39.8% |
| Current ratio |
318.2%
|
297.9%
|
233.7% |
| Return on equity (ROE) |
23.7%
|
36.0%
|
60.2% |
| Change turnover |
108,439
|
-398,003
|
872,276 |
| Change turnover % |
5%
|
-16%
|
55% |
| Chg. No. of employees |
3
|
8
|
11 |
| Chg. No. of employees % |
1%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.