TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.P. Arctic Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,181
|
43,582
|
36,446 |
| Financial expenses |
25
|
5
|
9 |
| Earnings before taxes |
16,561
|
11,181
|
-4,994 |
| EBITDA |
16,220
|
15,627
|
11,966 |
| Total assets |
17,831
|
21,138
|
10,589 |
| Current assets |
17,831
|
20,900
|
9,870 |
| Current liabilities |
4,390
|
7,496
|
5,027 |
| Equity capital |
13,441
|
13,642
|
5,562 |
| - share capital |
96
|
99
|
90 |
| 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 |
1,221
|
1,282
|
1,104 |
| Profit as a percentage of turnover |
36.7%
|
25.7%
|
-13.7% |
| Return on assets (ROA) |
93.0%
|
52.9%
|
-47.1% |
| Current ratio |
406.2%
|
278.8%
|
196.3% |
| Return on equity (ROE) |
123.2%
|
82.0%
|
-89.8% |
| Change turnover |
3,040
|
6,948
|
8,459 |
| 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.