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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 13,789 More Arrow 14,964 Less Arrow 10,728
Financial expenses 196 Less Arrow 145 More Arrow 284
Earnings before taxes 4,905 More Arrow 7,280 Less Arrow 3,107
EBITDA 1,856 More Arrow 4,152 Less Arrow 1,343
Total assets 55,407 More Arrow 56,210 Less Arrow 49,951
Current assets 23,584 More Arrow 26,085 Less Arrow 24,670
Current liabilities 5,747 More Arrow 5,948 Less Arrow 5,389
Equity capital 41,034 Less Arrow 39,959 Less Arrow 36,950
- share capital 3,491 More Arrow 3,614 Less Arrow 3,603
Employees (average) 54 Less Arrow 53 Less Arrow 50

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 74.1% Less Arrow 71.1% More Arrow 74.0%
Turnover per employee 255 More Arrow 282 Less Arrow 215
Profit as a percentage of turnover 35.6% More Arrow 48.7% Less Arrow 29.0%
Return on assets (ROA) 9.2% More Arrow 13.2% Less Arrow 6.8%
Current ratio 410.4% More Arrow 438.6% More Arrow 457.8%
Return on equity (ROE) 12.0% More Arrow 18.2% Less Arrow 8.4%
Change turnover -667 More Arrow 4,205 Less Arrow -14
Change turnover % -5% More Arrow 39% Less Arrow 0%
Chg. No. of employees 1 More Arrow 3 Less Arrow -4
Chg. No. of employees % 2% More Arrow 6% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.