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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AC-Gruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 168,206 Less Arrow 112,929 More Arrow 116,583
Financial expenses 1,626 More Arrow 2,995 Less Arrow 1,492
Earnings before taxes 81,828 Less Arrow 32,709 More Arrow 48,781
EBITDA 46,670 Less Arrow 14,136 More Arrow 14,231
Total assets 631,830 Less Arrow 525,804 Less Arrow 518,638
Current assets 293,206 Less Arrow 259,688 Less Arrow 253,555
Current liabilities 66,854 Less Arrow 56,722 Less Arrow 48,746
Equity capital 449,160 Less Arrow 388,954 Less Arrow 384,707
- share capital 40,623 Less Arrow 37,931 More Arrow 39,106
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 3,174 Less Arrow 2,259 Less Arrow 2,159
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 47,264 Less Arrow -150 Less Arrow -894
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.