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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AC-Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 166,042 Less Arrow 119,386 More Arrow 119,545
Financial expenses 1,605 More Arrow 3,166 Less Arrow 1,530
Earnings before taxes 80,775 Less Arrow 34,579 More Arrow 50,020
EBITDA 46,070 Less Arrow 14,944 Less Arrow 14,593
Total assets 623,702 Less Arrow 555,870 Less Arrow 531,815
Current assets 289,434 Less Arrow 274,537 Less Arrow 259,997
Current liabilities 65,994 Less Arrow 59,965 Less Arrow 49,984
Equity capital 443,382 Less Arrow 411,194 Less Arrow 394,481
- share capital 40,100 Equal arrow 40,100 Equal arrow 40,100
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 3,133 Less Arrow 2,388 Less Arrow 2,214
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 46,656 Less Arrow -159 Less Arrow -917
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.