TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arcona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,425,139
|
1,504,348
|
1,761,242 |
| Financial expenses |
2,837
|
1,736
|
2,183 |
| Earnings before taxes |
14,759
|
-42,664
|
-13,483 |
| EBITDA |
16,436
|
-27,748
|
10,266 |
| Total assets |
404,076
|
520,114
|
578,855 |
| Current assets |
400,636
|
516,369
|
570,221 |
| Current liabilities |
292,744
|
422,555
|
479,610 |
| Equity capital |
96,136
|
78,603
|
79,923 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
10,180
|
12,132
|
13,868 |
| 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 |
-79,209
|
-256,894
|
150,983 |
| 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.