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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Artapac AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 210,935 Less Arrow 206,238 Less Arrow 166,937
Financial expenses 1,659 Less Arrow 1,053 Less Arrow 888
Earnings before taxes 14,519 Less Arrow 8,910 More Arrow 8,912
EBITDA 31,177 Less Arrow 24,741 Less Arrow 23,003
Total assets 171,180 More Arrow 180,707 Less Arrow 163,181
Current assets 72,496 More Arrow 78,961 Less Arrow 57,380
Current liabilities 39,181 More Arrow 55,266 Less Arrow 36,647
Equity capital 70,208 Less Arrow 64,536 Less Arrow 59,980
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 78 Equal arrow 78 Less Arrow 75

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.0% Less Arrow 35.7% More Arrow 36.8%
Turnover per employee 2,704 Less Arrow 2,644 Less Arrow 2,226
Profit as a percentage of turnover 6.9% Less Arrow 4.3% More Arrow 5.3%
Return on assets (ROA) 9.5% Less Arrow 5.5% More Arrow 6.0%
Current ratio 185.0% Less Arrow 142.9% More Arrow 156.6%
Return on equity (ROE) 20.7% Less Arrow 13.8% More Arrow 14.9%
Change turnover 4,697 More Arrow 39,301 Less Arrow -5,025
Change turnover % 2% More Arrow 24% Less Arrow -3%
Chg. No. of employees 0 More Arrow 3 Less Arrow -1
Chg. No. of employees % 0% More Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.