TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arcona AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
925,568
|
1,010,432
|
1,176,920 |
| Financial expenses |
1,843
|
1,166
|
1,459 |
| Earnings before taxes |
9,585
|
-28,656
|
-9,010 |
| EBITDA |
10,674
|
-18,638
|
6,860 |
| Total assets |
262,430
|
349,347
|
386,810 |
| Current assets |
260,196
|
346,832
|
381,041 |
| Current liabilities |
190,125
|
283,819
|
320,491 |
| Equity capital |
62,436
|
52,796
|
53,407 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
140
|
124
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.8%
|
15.1%
|
13.8% |
| Turnover per employee |
6,611
|
8,149
|
9,267 |
| Profit as a percentage of turnover |
1.0%
|
-2.8%
|
-0.8% |
| Return on assets (ROA) |
4.4%
|
-7.9%
|
-2.0% |
| Current ratio |
136.9%
|
122.2%
|
118.9% |
| Return on equity (ROE) |
15.4%
|
-54.3%
|
-16.9% |
| Change turnover |
-51,443
|
-172,549
|
100,892 |
| Change turnover % |
-5%
|
-15%
|
9% |
| Chg. No. of employees |
16
|
-3
|
-12 |
| Chg. No. of employees % |
13%
|
-2%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.