TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arcus Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
182,986
|
164,253
|
653,328 |
| Financial expenses |
1,554
|
117
|
144 |
| Earnings before taxes |
18,268
|
3,395
|
8,735 |
| EBITDA |
17,235
|
3,559
|
9,533 |
| Total assets |
195,712
|
160,274
|
126,397 |
| Current assets |
194,958
|
159,030
|
124,585 |
| Current liabilities |
146,624
|
119,550
|
83,162 |
| Equity capital |
49,087
|
40,723
|
43,235 |
| - share capital |
101
|
95
|
98 |
| 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 |
22,873
|
16,425
|
59,393 |
| 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 |
7,078
|
-469,439
|
476,201 |
| 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.