TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. Arctic Partners AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,056
|
5,848
|
4,901 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
2,220
|
1,500
|
-672 |
| EBITDA |
2,174
|
2,097
|
1,609 |
| Total assets |
2,390
|
2,836
|
1,424 |
| Current assets |
2,390
|
2,804
|
1,327 |
| Current liabilities |
589
|
1,006
|
676 |
| Equity capital |
1,802
|
1,830
|
748 |
| - share capital |
13
|
13
|
12 |
| Employees (average) |
37
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
64.5%
|
52.5% |
| Turnover per employee |
164
|
172
|
149 |
| Profit as a percentage of turnover |
36.7%
|
25.6%
|
-13.7% |
| Return on assets (ROA) |
93.0%
|
52.9%
|
-47.1% |
| Current ratio |
405.8%
|
278.7%
|
196.3% |
| Return on equity (ROE) |
123.2%
|
82.0%
|
-89.8% |
| Change turnover |
408
|
932
|
1,138 |
| Change turnover % |
7%
|
19%
|
30% |
| Chg. No. of employees |
3
|
1
|
9 |
| Chg. No. of employees % |
9%
|
3%
|
38% |
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.