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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ACO Hud Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,229,867 Less Arrow 1,161,992 Less Arrow 1,024,315
Financial expenses 1,801 More Arrow 2,121 More Arrow 3,134
Earnings before taxes 202,547 More Arrow 267,394 Less Arrow 205,132
EBITDA 192,648 More Arrow 213,014 Less Arrow 178,213
Total assets 752,253 Less Arrow 735,973 Less Arrow 639,933
Current assets 724,720 Less Arrow 708,422 Less Arrow 611,075
Current liabilities 222,323 Less Arrow 215,919 Less Arrow 172,204
Equity capital 529,930 Less Arrow 520,054 Less Arrow 467,729
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 101 Less Arrow 91 Less Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.4% More Arrow 70.7% More Arrow 73.1%
Turnover per employee 12,177 More Arrow 12,769 Less Arrow 11,774
Profit as a percentage of turnover 16.5% More Arrow 23.0% Less Arrow 20.0%
Return on assets (ROA) 27.2% More Arrow 36.6% Less Arrow 32.5%
Current ratio 326.0% More Arrow 328.1% More Arrow 354.9%
Return on equity (ROE) 38.2% More Arrow 51.4% Less Arrow 43.9%
Change turnover 67,875 More Arrow 137,677 Less Arrow 90,801
Change turnover % 6% More Arrow 13% Less Arrow 10%
Chg. No. of employees 10 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.