TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arctic Vulk & Montage AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,553
|
1,440
|
1,386 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
158
|
241
|
100 |
| EBITDA |
151
|
240
|
102 |
| Total assets |
692
|
602
|
453 |
| Current assets |
688
|
596
|
444 |
| Current liabilities |
273
|
310
|
265 |
| Equity capital |
418
|
292
|
187 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
16
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.4%
|
48.5%
|
41.3% |
| Turnover per employee |
97
|
120
|
139 |
| Profit as a percentage of turnover |
10.2%
|
16.7%
|
7.2% |
| Return on assets (ROA) |
22.8%
|
40.0%
|
22.1% |
| Current ratio |
252.0%
|
192.3%
|
167.5% |
| Return on equity (ROE) |
37.8%
|
82.5%
|
53.5% |
| Change turnover |
109
|
166
|
280 |
| Change turnover % |
8%
|
13%
|
25% |
| Chg. No. of employees |
4
|
2
|
1 |
| Chg. No. of employees % |
33%
|
20%
|
11% |
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.