TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ACO Hud Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,339,953
|
1,229,867
|
1,161,992 |
| Financial expenses |
13
|
1,801
|
2,121 |
| Earnings before taxes |
291,611
|
202,547
|
267,394 |
| EBITDA |
195,544
|
192,648
|
213,014 |
| Total assets |
859,073
|
752,253
|
735,973 |
| Current assets |
832,534
|
724,720
|
708,422 |
| Current liabilities |
239,087
|
222,323
|
215,919 |
| Equity capital |
619,986
|
529,930
|
520,054 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
103
|
101
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
70.4%
|
70.7% |
| Turnover per employee |
13,009
|
12,177
|
12,769 |
| Profit as a percentage of turnover |
21.8%
|
16.5%
|
23.0% |
| Return on assets (ROA) |
33.9%
|
27.2%
|
36.6% |
| Current ratio |
348.2%
|
326.0%
|
328.1% |
| Return on equity (ROE) |
47.0%
|
38.2%
|
51.4% |
| Change turnover |
110,086
|
67,875
|
137,677 |
| Change turnover % |
9%
|
6%
|
13% |
| Chg. No. of employees |
2
|
10
|
4 |
| Chg. No. of employees % |
2%
|
11%
|
5% |
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.