TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arc E-commerce AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
404,064
|
520,656
|
609,837 |
Financial expenses |
2,487
|
2,616
|
870 |
Earnings before taxes |
-72,746
|
583
|
77,965 |
EBITDA |
-65,215
|
7,356
|
81,613 |
Total assets |
159,238
|
296,880
|
312,402 |
Current assets |
131,096
|
279,764
|
297,075 |
Current liabilities |
44,463
|
139,084
|
141,636 |
Equity capital |
81,586
|
139,626
|
139,854 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
58
|
86
|
116 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.2%
|
47.0%
|
44.8% |
Turnover per employee |
6,967
|
6,054
|
5,257 |
Profit as a percentage of turnover |
-18.0%
|
0.1%
|
12.8% |
Return on assets (ROA) |
-44.1%
|
1.1%
|
25.2% |
Current ratio |
294.8%
|
201.1%
|
209.7% |
Return on equity (ROE) |
-89.2%
|
0.4%
|
55.7% |
Change turnover |
-116,592
|
-89,181
|
190,015 |
Change turnover % |
-22%
|
-15%
|
45% |
Chg. No. of employees |
-28
|
-30
|
116 |
Chg. No. of employees % |
-33%
|
-26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.