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Arcona Yachts AB
AB
Active
Org 5562549906
Varvsvägen 1, 473 31
Henån
Wholesale of other household goods
·
NACE 4649
Est. 1985 · 41 years old
4 employees
Overvåg
Share
Sweden
/
Companies
/
Wholesale of other household goods
/
Arcona Yachts AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
51M
77M
102M
78M
2020
73M
2021
89M
2022
87M
2023
72M
2024
EBITDA
SEK millions
0M
-5M
-10M
-15M
-20M
-4M
2020
-12M
-200%
2021
-3M
+75%
2022
-6M
-100%
2023
-16M
-167%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 045
73 275
88 910
86 765
72 410
Staff expenses
—
—
—
—
—
EBITDA
−4 188
−12 257
−3 327
−5 755
−15 688
Depreciation & amort.
−1 759
−2 182
−3 215
−4 859
−4 946
EBIT
−5 947
−14 439
−6 542
−10 614
−20 634
Net financials
−109
−86
−57
−1 925
−1 103
Profit before tax
−1 420
−5 613
−1 600
9 012
−21 738
Tax
−0
−0
−0
−0
−0
Net profit
−1 420
−5 613
−1 600
9 012
−21 738
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 530
41 416
62 463
61 625
55 365
Equity
7 307
6 694
8 748
30 759
18 622
Long-term debt
0
0
0
0
0
Short-term debt
31 223
34 722
53 715
30 865
36 743
Total debt
31 223
34 722
53 715
30 865
36 743
Financial ratios
5-year trend
EBITDA-margin
-21.7%
This company
15.8%
Market median
-237% vs market
2020
2024
Soliditetsgrad
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
-116.7%
This company
18.4%
Market median
-734% vs market
2020
2024
Nettoresultatgrad
-30.0%
This company
8.1%
Market median
-470% vs market
2020
2024
Aktivomsætning
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Gæld/egenkapital
1.97×
This company
0.62×
Market median
-218% 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 Arcona Yachts AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
