TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. Arctic Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,567
|
64,886
|
54,541 |
| Financial expenses |
39
|
7
|
14 |
| Earnings before taxes |
25,500
|
16,646
|
-7,474 |
| EBITDA |
24,974
|
23,265
|
17,907 |
| Total assets |
27,455
|
31,470
|
15,846 |
| Current assets |
27,455
|
31,117
|
14,771 |
| Current liabilities |
6,760
|
11,160
|
7,523 |
| Equity capital |
20,695
|
20,310
|
8,323 |
| - share capital |
148
|
148
|
134 |
| 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 |
1,880
|
1,908
|
1,653 |
| Profit as a percentage of turnover |
36.7%
|
25.7%
|
-13.7% |
| Return on assets (ROA) |
93.0%
|
52.9%
|
-47.1% |
| Current ratio |
406.1%
|
278.8%
|
196.3% |
| Return on equity (ROE) |
123.2%
|
82.0%
|
-89.8% |
| Change turnover |
4,681
|
10,345
|
12,659 |
| 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.