TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arcoma AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
165,139
|
118,283
|
114,228 |
| Financial expenses |
1,548
|
950
|
741 |
| Earnings before taxes |
3,174
|
2,006
|
-8,693 |
| EBITDA |
12,913
|
9,196
|
-2,604 |
| Total assets |
83,029
|
94,906
|
77,305 |
| Current assets |
55,369
|
63,307
|
42,144 |
| Current liabilities |
31,610
|
47,667
|
32,192 |
| Equity capital |
49,291
|
43,394
|
42,947 |
| - share capital |
26,715
|
24,945
|
25,457 |
| Employees (average) |
31
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.4%
|
45.7%
|
55.6% |
| Turnover per employee |
5,327
|
4,224
|
4,080 |
| Profit as a percentage of turnover |
1.9%
|
1.7%
|
-7.6% |
| Return on assets (ROA) |
5.7%
|
3.1%
|
-10.3% |
| Current ratio |
175.2%
|
132.8%
|
130.9% |
| Return on equity (ROE) |
6.4%
|
4.6%
|
-20.2% |
| Change turnover |
38,464
|
7,488
|
-280 |
| Change turnover % |
30%
|
7%
|
0% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.