TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arctic Seals AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,177
|
95,150
|
81,149 |
| Financial expenses |
428
|
3,206
|
0 |
| Earnings before taxes |
22,326
|
19,008
|
19,103 |
| EBITDA |
22,183
|
22,650
|
19,495 |
| Total assets |
123,601
|
104,969
|
103,997 |
| Current assets |
95,891
|
83,176
|
79,968 |
| Current liabilities |
58,418
|
45,164
|
52,398 |
| Equity capital |
63,665
|
58,287
|
51,093 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
30
|
26
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
55.5%
|
49.1% |
| Turnover per employee |
3,873
|
3,660
|
3,006 |
| Profit as a percentage of turnover |
19.2%
|
20.0%
|
23.5% |
| Return on assets (ROA) |
18.4%
|
21.2%
|
18.4% |
| Current ratio |
164.1%
|
184.2%
|
152.6% |
| Return on equity (ROE) |
35.1%
|
32.6%
|
37.4% |
| Change turnover |
21,027
|
14,001
|
4,593 |
| Change turnover % |
22%
|
17%
|
6% |
| Chg. No. of employees |
4
|
-1
|
3 |
| Chg. No. of employees % |
15%
|
-4%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.