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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AC-Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 111,526 Less Arrow 79,778 More Arrow 86,925
Financial expenses 1,078 More Arrow 2,116 Less Arrow 1,113
Earnings before taxes 54,255 Less Arrow 23,107 More Arrow 36,371
EBITDA 30,944 Less Arrow 9,986 More Arrow 10,611
Total assets 418,925 Less Arrow 371,451 More Arrow 386,699
Current assets 194,405 Less Arrow 183,455 More Arrow 189,052
Current liabilities 44,326 Less Arrow 40,071 Less Arrow 36,345
Equity capital 297,808 Less Arrow 274,774 More Arrow 286,840
- share capital 26,934 Less Arrow 26,796 More Arrow 29,158
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 2,104 Less Arrow 1,596 More Arrow 1,610
Profit as a percentage of turnover 48.6% 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 520.2%
Return on equity (ROE) 18.2% Less Arrow 8.4% More Arrow 12.7%
Change turnover 31,338 Less Arrow -106 Less Arrow -667
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.