TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arcoma AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
156,807
|
163,015
|
125,046 |
| Financial expenses |
260
|
1,528
|
1,004 |
| Earnings before taxes |
13,768
|
3,133
|
2,121 |
| EBITDA |
21,590
|
12,747
|
9,722 |
| Total assets |
80,463
|
81,961
|
100,333 |
| Current assets |
57,381
|
54,657
|
66,927 |
| Current liabilities |
21,129
|
31,203
|
50,393 |
| Equity capital |
59,334
|
48,657
|
45,875 |
| - share capital |
26,371
|
26,371
|
26,371 |
| 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 |
5,058
|
5,259
|
4,466 |
| 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 |
-6,208
|
37,969
|
7,916 |
| 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.