TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Arcus Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,279
|
15,604
|
65,506 |
| Financial expenses |
138
|
11
|
14 |
| Earnings before taxes |
1,625
|
323
|
876 |
| EBITDA |
1,533
|
338
|
956 |
| Total assets |
17,411
|
15,226
|
12,673 |
| Current assets |
17,344
|
15,108
|
12,492 |
| Current liabilities |
13,044
|
11,357
|
8,338 |
| Equity capital |
4,367
|
3,869
|
4,335 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
25.4%
|
34.2% |
| Turnover per employee |
2,035
|
1,560
|
5,955 |
| Profit as a percentage of turnover |
10.0%
|
2.1%
|
1.3% |
| Return on assets (ROA) |
10.1%
|
2.2%
|
7.0% |
| Current ratio |
133.0%
|
133.0%
|
149.8% |
| Return on equity (ROE) |
37.2%
|
8.3%
|
20.2% |
| Change turnover |
630
|
-44,596
|
47,747 |
| Change turnover % |
4%
|
-74%
|
269% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-20%
|
-9%
|
-8% |
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.