TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ACO Hud Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,839
|
104,418
|
100,159 |
| Financial expenses |
162
|
191
|
306 |
| Earnings before taxes |
18,254
|
24,028
|
20,058 |
| EBITDA |
17,362
|
19,142
|
17,426 |
| Total assets |
67,795
|
66,135
|
62,574 |
| Current assets |
65,314
|
63,659
|
59,752 |
| Current liabilities |
20,036
|
19,403
|
16,838 |
| Equity capital |
47,759
|
46,733
|
45,735 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
101
|
91
|
87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.4%
|
70.7%
|
73.1% |
| Turnover per employee |
1,097
|
1,147
|
1,151 |
| Profit as a percentage of turnover |
16.5%
|
23.0%
|
20.0% |
| Return on assets (ROA) |
27.2%
|
36.6%
|
32.5% |
| Current ratio |
326.0%
|
328.1%
|
354.9% |
| Return on equity (ROE) |
38.2%
|
51.4%
|
43.9% |
| Change turnover |
6,117
|
12,372
|
8,879 |
| Change turnover % |
6%
|
13%
|
10% |
| Chg. No. of employees |
10
|
4
|
0 |
| Chg. No. of employees % |
11%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.