TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arcoma AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
161,715
|
165,139
|
118,283 |
| Financial expenses |
268
|
1,548
|
950 |
| Earnings before taxes |
14,199
|
3,174
|
2,006 |
| EBITDA |
22,266
|
12,913
|
9,196 |
| Total assets |
82,981
|
83,029
|
94,906 |
| Current assets |
59,177
|
55,369
|
63,307 |
| Current liabilities |
21,790
|
31,610
|
47,667 |
| Equity capital |
61,191
|
49,291
|
43,394 |
| - share capital |
27,196
|
26,715
|
24,945 |
| 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 |
5,217
|
5,327
|
4,224 |
| 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 |
-6,402
|
38,464
|
7,488 |
| 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.