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Arcos Hydraulik Aktiebolag
AB
Active
Org 5560806464
Teknikergatan 5, 781 70
Borlänge
Manufacture of fluid power equipment
· NACE 2812
Est. 1961
173 employees
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Sweden
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Manufacture of fluid power equipment
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Arcos Hydraulik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
85M
171M
256M
342M
261M
2020
246M
2021
297M
2022
296M
2023
293M
2024
EBITDA
SEK millions
0M
11M
22M
33M
44M
27M
2020
28M
2021
38M
2022
27M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
260 631
246 005
297 361
296 472
293 268
Staff expenses
—
—
—
—
−106 850
EBITDA
26 725
27 740
37 928
26 873
16 771
Depreciation & amort.
−16 617
−16 465
−16 227
−11 126
−6 107
EBIT
10 108
11 275
21 701
15 747
10 664
Net financials
−2 099
−1 657
−1 387
−19 545
−1 934
Profit before tax
4 479
1 089
244
−5 123
3 230
Tax
−1 023
−12
−94
−1 888
−457
Net profit
3 456
1 077
150
−7 011
2 773
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
164 939
163 098
187 923
193 736
190 450
Equity
21 396
22 473
22 623
15 612
18 386
Long-term debt
91 403
74 069
71 276
91 222
82 389
Short-term debt
37 770
43 164
63 467
49 848
42 036
Total debt
129 173
117 233
134 743
141 070
124 425
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
9.36×
This company
0.62×
Market median
-1410% vs 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 Arcos Hydraulik 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
