TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ACE Protection AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,812
|
39,599
|
80,936 |
| Financial expenses |
3,959
|
4,327
|
1,316 |
| Earnings before taxes |
3,644
|
-2,024
|
14,147 |
| EBITDA |
61,669
|
12,737
|
25,253 |
| Total assets |
151,592
|
162,247
|
167,421 |
| Current assets |
91,712
|
53,333
|
60,032 |
| Current liabilities |
89,539
|
104,872
|
111,957 |
| Equity capital |
55,791
|
51,670
|
51,177 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
19
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
31.8%
|
30.6% |
| Turnover per employee |
5,656
|
2,084
|
3,237 |
| Profit as a percentage of turnover |
3.6%
|
-5.1%
|
17.5% |
| Return on assets (ROA) |
5.0%
|
1.4%
|
9.2% |
| Current ratio |
102.4%
|
50.9%
|
53.6% |
| Return on equity (ROE) |
6.5%
|
-3.9%
|
27.6% |
| Change turnover |
61,498
|
-47,080
|
-156,347 |
| Change turnover % |
153%
|
-54%
|
-66% |
| Chg. No. of employees |
-1
|
-6
|
-4 |
| Chg. No. of employees % |
-5%
|
-24%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.