TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arc E-commerce AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,415
|
46,787
|
59,631 |
| Financial expenses |
224
|
235
|
85 |
| Earnings before taxes |
-6,556
|
52
|
7,624 |
| EBITDA |
-5,877
|
661
|
7,980 |
| Total assets |
14,351
|
26,678
|
30,547 |
| Current assets |
11,815
|
25,140
|
29,048 |
| Current liabilities |
4,007
|
12,498
|
13,849 |
| Equity capital |
7,353
|
12,547
|
13,675 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
58
|
86
|
116 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
47.0%
|
44.8% |
| Turnover per employee |
628
|
544
|
514 |
| Profit as a percentage of turnover |
-18.0%
|
0.1%
|
12.8% |
| Return on assets (ROA) |
-44.1%
|
1.1%
|
25.2% |
| Current ratio |
294.9%
|
201.2%
|
209.7% |
| Return on equity (ROE) |
-89.2%
|
0.4%
|
55.8% |
| Change turnover |
-10,508
|
-8,014
|
18,580 |
| Change turnover % |
-22%
|
-15%
|
45% |
| Chg. No. of employees |
-28
|
-30
|
116 |
| Chg. No. of employees % |
-33%
|
-26% |
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.