TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ARC Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,461
|
9,783
|
10,865 |
| Financial expenses |
4
|
10
|
11 |
| Earnings before taxes |
627
|
1,064
|
1,117 |
| EBITDA |
647
|
1,083
|
1,224 |
| Total assets |
5,052
|
4,865
|
5,016 |
| Current assets |
5,015
|
4,847
|
4,900 |
| Current liabilities |
1,370
|
1,862
|
2,788 |
| Equity capital |
3,682
|
2,975
|
2,198 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
61.2%
|
43.8% |
| Turnover per employee |
3,154
|
3,261
|
3,622 |
| Profit as a percentage of turnover |
6.6%
|
10.9%
|
10.3% |
| Return on assets (ROA) |
12.5%
|
22.1%
|
22.5% |
| Current ratio |
366.1%
|
260.3%
|
175.8% |
| Return on equity (ROE) |
17.0%
|
35.8%
|
50.8% |
| Change turnover |
-1,016
|
-756
|
-1,090 |
| Change turnover % |
-10%
|
-7%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.