TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arc E-commerce AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
409,330
|
492,495
|
594,727 |
| Financial expenses |
2,519
|
2,475
|
848 |
| Earnings before taxes |
-73,694
|
551
|
76,033 |
| EBITDA |
-66,065
|
6,958
|
79,591 |
| Total assets |
161,313
|
280,823
|
304,661 |
| Current assets |
132,804
|
264,632
|
289,714 |
| Current liabilities |
45,042
|
131,561
|
138,127 |
| Equity capital |
82,649
|
132,074
|
136,389 |
| - share capital |
101
|
95
|
98 |
| 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 |
7,057
|
5,727
|
5,127 |
| Profit as a percentage of turnover |
-18.0%
|
0.1%
|
12.8% |
| Return on assets (ROA) |
-44.1%
|
1.1%
|
25.2% |
| Current ratio |
294.8%
|
201.1%
|
209.7% |
| Return on equity (ROE) |
-89.2%
|
0.4%
|
55.7% |
| Change turnover |
-118,111
|
-84,357
|
185,307 |
| 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.