TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arenco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
207,168
|
284,697
|
197,363 |
| Financial expenses |
1,899
|
1,729
|
825 |
| Earnings before taxes |
1,857
|
20,287
|
-1,035 |
| EBITDA |
5,649
|
24,409
|
2,326 |
| Total assets |
126,378
|
125,330
|
128,548 |
| Current assets |
122,700
|
120,794
|
120,865 |
| Current liabilities |
41,044
|
43,515
|
50,412 |
| Equity capital |
69,255
|
71,928
|
68,165 |
| - share capital |
3,055
|
3,055
|
3,055 |
| Employees (average) |
149
|
156
|
160 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.8%
|
57.4%
|
53.0% |
| Turnover per employee |
1,390
|
1,825
|
1,234 |
| Profit as a percentage of turnover |
0.9%
|
7.1%
|
-0.5% |
| Return on assets (ROA) |
3.0%
|
17.6%
|
-0.2% |
| Current ratio |
298.9%
|
277.6%
|
239.8% |
| Return on equity (ROE) |
2.7%
|
28.2%
|
-1.5% |
| Change turnover |
-77,529
|
87,334
|
-61,263 |
| Change turnover % |
-27%
|
44%
|
-24% |
| Chg. No. of employees |
-7
|
-4
|
-12 |
| Chg. No. of employees % |
-4%
|
-3%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.