TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arcona AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,504,348
|
1,761,242
|
1,610,259 |
Financial expenses |
1,736
|
2,183
|
257 |
Earnings before taxes |
-42,664
|
-13,483
|
-15,816 |
EBITDA |
-27,748
|
10,266
|
-17,211 |
Total assets |
520,114
|
578,855
|
600,130 |
Current assets |
516,369
|
570,221
|
572,852 |
Current liabilities |
422,555
|
479,610
|
484,041 |
Equity capital |
78,603
|
79,923
|
97,441 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
124
|
127
|
139 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.1%
|
13.8%
|
16.2% |
Turnover per employee |
12,132
|
13,868
|
11,585 |
Profit as a percentage of turnover |
-2.8%
|
-0.8%
|
-1.0% |
Return on assets (ROA) |
-7.9%
|
-2.0%
|
-2.6% |
Current ratio |
122.2%
|
118.9%
|
118.3% |
Return on equity (ROE) |
-54.3%
|
-16.9%
|
-16.2% |
Change turnover |
-256,894
|
150,983
|
-190,874 |
Change turnover % |
-15%
|
9%
|
-11% |
Chg. No. of employees |
-3
|
-12
|
-14 |
Chg. No. of employees % |
-2%
|
-9%
![]() |
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.