TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Artapac AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
159,250
|
141,680
|
137,815 |
| Financial expenses |
1,148
|
1,114
|
704 |
| Earnings before taxes |
7,796
|
9,752
|
5,954 |
| EBITDA |
19,433
|
20,941
|
16,533 |
| Total assets |
125,682
|
114,977
|
120,754 |
| Current assets |
56,492
|
48,694
|
52,764 |
| Current liabilities |
32,835
|
26,317
|
36,931 |
| Equity capital |
50,823
|
47,157
|
43,125 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
82
|
78
|
78 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.4%
|
41.0%
|
35.7% |
| Turnover per employee |
1,942
|
1,816
|
1,767 |
| Profit as a percentage of turnover |
4.9%
|
6.9%
|
4.3% |
| Return on assets (ROA) |
7.1%
|
9.5%
|
5.5% |
| Current ratio |
172.0%
|
185.0%
|
142.9% |
| Return on equity (ROE) |
15.3%
|
20.7%
|
13.8% |
| Change turnover |
22,257
|
3,155
|
26,262 |
| Change turnover % |
16%
|
2%
|
24% |
| Chg. No. of employees |
4
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
4% |
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.