TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arcadia Ageon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
75,958
|
73,311
|
74,324 |
| Financial expenses |
449
|
213
|
240 |
| Earnings before taxes |
2,665
|
1,872
|
5,477 |
| EBITDA |
3,736
|
1,532
|
6,191 |
| Total assets |
59,018
|
60,512
|
65,118 |
| Current assets |
47,991
|
49,536
|
54,294 |
| Current liabilities |
18,230
|
20,307
|
25,458 |
| Equity capital |
32,697
|
31,497
|
35,981 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
107
|
110
|
110 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.4%
|
52.1%
|
55.3% |
| Turnover per employee |
710
|
666
|
676 |
| Profit as a percentage of turnover |
3.5%
|
2.6%
|
7.4% |
| Return on assets (ROA) |
5.3%
|
3.4%
|
8.8% |
| Current ratio |
263.3%
|
243.9%
|
213.3% |
| Return on equity (ROE) |
8.2%
|
5.9%
|
15.2% |
| Change turnover |
2,434
|
5,007
|
3,029 |
| Change turnover % |
3%
|
7%
|
4% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-3%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.