TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arcoma AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
163,015
|
125,046
|
117,130 |
Financial expenses |
1,528
|
1,004
|
760 |
Earnings before taxes |
3,133
|
2,121
|
-8,914 |
EBITDA |
12,747
|
9,722
|
-2,670 |
Total assets |
81,961
|
100,333
|
79,269 |
Current assets |
54,657
|
66,927
|
43,215 |
Current liabilities |
31,203
|
50,393
|
33,010 |
Equity capital |
48,657
|
45,875
|
44,038 |
- share capital |
26,371
![]() |
26,371
|
26,104 |
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 |
5,259
|
4,466
|
4,183 |
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 |
37,969
|
7,916
|
-287 |
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.