TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arcoma AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
101,840
|
109,493
|
83,560 |
| Financial expenses |
169
|
1,026
|
671 |
| Earnings before taxes |
8,942
|
2,104
|
1,417 |
| EBITDA |
14,022
|
8,562
|
6,497 |
| Total assets |
52,257
|
55,051
|
67,046 |
| Current assets |
37,267
|
36,712
|
44,723 |
| Current liabilities |
13,722
|
20,958
|
33,674 |
| Equity capital |
38,535
|
32,682
|
30,655 |
| - share capital |
17,127
|
17,713
|
17,622 |
| Employees (average) |
31
|
31
|
28 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.7%
|
59.4%
|
45.7% |
| Turnover per employee |
3,285
|
3,532
|
2,984 |
| Profit as a percentage of turnover |
8.8%
|
1.9%
|
1.7% |
| Return on assets (ROA) |
17.4%
|
5.7%
|
3.1% |
| Current ratio |
271.6%
|
175.2%
|
132.8% |
| Return on equity (ROE) |
23.2%
|
6.4%
|
4.6% |
| Change turnover |
-4,032
|
25,503
|
5,290 |
| Change turnover % |
-4%
|
30%
|
7% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.