TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arta Plast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
243,564
|
207,938
|
203,938 |
| Financial expenses |
412
|
449
|
404 |
| Earnings before taxes |
12,517
|
14,008
|
6,383 |
| EBITDA |
22,604
|
23,472
|
15,602 |
| Total assets |
117,599
|
110,370
|
114,768 |
| Current assets |
85,645
|
71,500
|
77,306 |
| Current liabilities |
46,001
|
30,898
|
45,790 |
| Equity capital |
66,563
|
68,688
|
57,669 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
81
|
77
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
62.2%
|
50.2% |
| Turnover per employee |
3,007
|
2,700
|
2,649 |
| Profit as a percentage of turnover |
5.1%
|
6.7%
|
3.1% |
| Return on assets (ROA) |
11.0%
|
13.1%
|
5.9% |
| Current ratio |
186.2%
|
231.4%
|
168.8% |
| Return on equity (ROE) |
18.8%
|
20.4%
|
11.1% |
| Change turnover |
35,626
|
4,000
|
38,625 |
| Change turnover % |
17%
|
2%
|
23% |
| Chg. No. of employees |
4
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
4% |
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.