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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 118,283 Less Arrow 114,228
Financial expenses 1,548 Less Arrow 950 Less Arrow 741
Earnings before taxes 3,174 Less Arrow 2,006 Less Arrow -8,693
EBITDA 12,913 Less Arrow 9,196 Less Arrow -2,604
Total assets 83,029 More Arrow 94,906 Less Arrow 77,305
Current assets 55,369 More Arrow 63,307 Less Arrow 42,144
Current liabilities 31,610 More Arrow 47,667 Less Arrow 32,192
Equity capital 49,291 Less Arrow 43,394 Less Arrow 42,947
- share capital 26,715 Less Arrow 24,945 More Arrow 25,457
Employees (average) 31 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.4% Less Arrow 45.7% More Arrow 55.6%
Turnover per employee 5,327 Less Arrow 4,224 Less Arrow 4,080
Profit as a percentage of turnover 1.9% Less Arrow 1.7% Less Arrow -7.6%
Return on assets (ROA) 5.7% Less Arrow 3.1% Less Arrow -10.3%
Current ratio 175.2% Less Arrow 132.8% Less Arrow 130.9%
Return on equity (ROE) 6.4% Less Arrow 4.6% Less Arrow -20.2%
Change turnover 38,464 Less Arrow 7,488 Less Arrow -280
Change turnover % 30% Less Arrow 7% Less Arrow 0%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 11% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.