TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arcona AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,469,742
|
1,523,952
|
1,665,981 |
| Financial expenses |
2,926
|
1,759
|
2,065 |
| Earnings before taxes |
15,221
|
-43,220
|
-12,754 |
| EBITDA |
16,950
|
-28,110
|
9,711 |
| Total assets |
416,723
|
526,892
|
547,546 |
| Current assets |
413,175
|
523,098
|
539,379 |
| Current liabilities |
301,906
|
428,062
|
453,669 |
| Equity capital |
99,145
|
79,627
|
75,600 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
10,498
|
12,290
|
13,118 |
| 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 |
-81,688
|
-260,242
|
142,817 |
| 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.