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Arcona Aktiebolag
AB
Active
Advertising protection
Org 5560663196
Rehnsgatan 11, 113 57
Stockholm
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1958 · 68 years old
140 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Arcona Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.2B
1.7B
1.1B
0.6B
0B
2020: 1.8B
1.8B
2020
2021: 1.6B (-11% vs 2020)
1.6B
-11%
2021
2022: 1.8B (+9% vs 2021)
1.8B
+9%
2022
2023: 1.5B (-15% vs 2022)
1.5B
-15%
2023
2024: 1.4B (-5% vs 2023)
1.4B
-5%
2024
EBITDA
SEK millions
30M
12M
-6M
-24M
-42M
2020: 6M
6M
2020
2021: -17M (-383% vs 2020)
-17M
-383%
2021
2022: 10M (+159% vs 2021)
10M
+159%
2022
2023: -28M (-380% vs 2022)
-28M
-380%
2023
2024: 16M (+157% vs 2023)
16M
+157%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 425 139
1 504 348
1 761 242
1 610 259
1 801 133
Staff expenses
—
—
—
—
—
EBITDA
16 436
−27 748
10 266
−17 211
6 053
Depreciation & amort.
−413
−483
−591
−639
−1 330
EBIT
16 023
−28 231
9 675
−17 850
4 723
Net financials
−1 264
−14 433
−23 157
2 034
709
Profit before tax
18 144
−43 415
−17 824
10 300
−7 648
Tax
−80
−82
−1 164
−335
−263
Net profit
18 064
−43 497
−18 988
9 965
−7 911
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
404 076
520 114
578 855
600 130
465 129
Equity
94 609
76 545
78 042
97 030
87 065
Long-term debt
0
0
0
0
0
Short-term debt
292 744
422 555
479 610
484 041
359 164
Total debt
292 744
422 555
479 610
484 041
359 164
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
23,4 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
19,1 %
This company
18,4 %
Market median
This company
Market median
4% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
3,53×
This company
1,12×
Market median
This company
Market median
215% above market
2020
2024
Debt / equity
3,27×
This company
0,62×
Market median
This company
Market median
427% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Arcona Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
