TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arctic Securities AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
136,759
|
104,609
|
125,847 |
| Financial expenses |
5,352
|
5,091
|
5,327 |
| Earnings before taxes |
23,800
|
8,130
|
17,662 |
| Total assets |
137,673
|
156,825
|
185,200 |
| Current assets |
118,894
|
140,131
|
168,164 |
| Current liabilities |
89,944
|
109,056
|
136,423 |
| Equity capital |
43,089
|
41,100
|
48,777 |
| - share capital |
838
|
883
|
943 |
| Employees (average) | 208 | 225 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.3%
|
26.2%
|
26.3% |
| Turnover per employee | 657 | 559 | |
| Profit as a percentage of turnover |
17.4%
|
7.8%
|
14.0% |
| Return on assets (ROA) |
21.2%
|
8.4%
|
12.4% |
| Current ratio |
132.2%
|
128.5%
|
123.3% |
| Return on equity (ROE) |
55.2%
|
19.8%
|
36.2% |
| Change turnover |
37,497
|
-13,242
|
-31,151 |
| Change turnover % |
38%
|
-11%
|
-20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.