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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ACE Protection AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,116 Less Arrow 26,256 More Arrow 57,177
Financial expenses 2,493 More Arrow 2,869 Less Arrow 930
Earnings before taxes 2,295 Less Arrow -1,342 More Arrow 9,994
EBITDA 38,836 Less Arrow 8,445 More Arrow 17,840
Total assets 95,465 More Arrow 107,575 More Arrow 118,273
Current assets 57,756 Less Arrow 35,362 More Arrow 42,409
Current liabilities 56,387 More Arrow 69,534 More Arrow 79,091
Equity capital 35,134 Less Arrow 34,259 More Arrow 36,153
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 More Arrow 19 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.8% Less Arrow 31.8% Less Arrow 30.6%
Turnover per employee 3,562 Less Arrow 1,382 More Arrow 2,287
Profit as a percentage of turnover 3.6% Less Arrow -5.1% More Arrow 17.5%
Return on assets (ROA) 5.0% Less Arrow 1.4% More Arrow 9.2%
Current ratio 102.4% Less Arrow 50.9% More Arrow 53.6%
Return on equity (ROE) 6.5% Less Arrow -3.9% More Arrow 27.6%
Change turnover 38,728 Less Arrow -31,215 Less Arrow -110,450
Change turnover % 153% Less Arrow -54% Less Arrow -66%
Chg. No. of employees -1 Less Arrow -6 More Arrow -4
Chg. No. of employees % -5% Less Arrow -24% More Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.