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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ACE Protection AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,722 Less Arrow 39,090 More Arrow 85,564
Financial expenses 3,839 More Arrow 4,271 Less Arrow 1,391
Earnings before taxes 3,533 Less Arrow -1,998 More Arrow 14,956
EBITDA 59,797 Less Arrow 12,573 More Arrow 26,697
Total assets 146,992 More Arrow 160,160 More Arrow 176,994
Current assets 88,929 Less Arrow 52,647 More Arrow 63,465
Current liabilities 86,822 More Arrow 103,523 More Arrow 118,359
Equity capital 54,098 Less Arrow 51,005 More Arrow 54,103
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,485 Less Arrow 2,057 More Arrow 3,423
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 59,632 Less Arrow -46,474 Less Arrow -165,287
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.