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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AC-Gruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 14,964 Less Arrow 10,728 More Arrow 11,689
Financial expenses 145 More Arrow 284 Less Arrow 150
Earnings before taxes 7,280 Less Arrow 3,107 More Arrow 4,891
EBITDA 4,152 Less Arrow 1,343 More Arrow 1,427
Total assets 56,210 Less Arrow 49,951 More Arrow 52,002
Current assets 26,085 Less Arrow 24,670 More Arrow 25,423
Current liabilities 5,948 Less Arrow 5,389 Less Arrow 4,888
Equity capital 39,959 Less Arrow 36,950 More Arrow 38,573
- share capital 3,614 Less Arrow 3,603 More Arrow 3,921
Employees (average) 53 Less Arrow 50 More Arrow 54

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 71.1% More Arrow 74.0% More Arrow 74.2%
Turnover per employee 282 Less Arrow 215 More Arrow 216
Profit as a percentage of turnover 48.7% Less Arrow 29.0% More Arrow 41.8%
Return on assets (ROA) 13.2% Less Arrow 6.8% More Arrow 9.7%
Current ratio 438.6% More Arrow 457.8% More Arrow 520.1%
Return on equity (ROE) 18.2% Less Arrow 8.4% More Arrow 12.7%
Change turnover 4,205 Less Arrow -14 Less Arrow -90
Change turnover % 39% Less Arrow 0% Less Arrow -1%
Chg. No. of employees 3 Less Arrow -4 More Arrow 0
Chg. No. of employees % 6% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.