TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arcus Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
180,632
|
173,645
|
669,927 |
| Financial expenses |
1,534
|
124
|
148 |
| Earnings before taxes |
18,033
|
3,589
|
8,957 |
| EBITDA |
17,013
|
3,763
|
9,775 |
| Total assets |
193,194
|
169,438
|
129,608 |
| Current assets |
192,450
|
168,123
|
127,750 |
| Current liabilities |
144,738
|
126,386
|
85,275 |
| Equity capital |
48,456
|
43,052
|
44,333 |
| - share capital |
100
|
100
|
100 |
| 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 |
22,579
|
17,364
|
60,902 |
| 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 |
6,987
|
-496,282
|
488,300 |
| 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.