TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Acepto Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,253
|
16,033
|
8,433 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
615
|
1,316
|
557 |
| EBITDA |
612
|
1,316
|
557 |
| Total assets |
3,289
|
5,523
|
2,897 |
| Current assets |
3,289
|
5,523
|
2,876 |
| Current liabilities |
1,008
|
3,767
|
1,538 |
| Equity capital |
2,158
|
1,668
|
1,343 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
59
|
44
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.6%
|
30.2%
|
46.4% |
| Turnover per employee |
309
|
364
|
192 |
| Profit as a percentage of turnover |
3.4%
|
8.2%
|
6.6% |
| Return on assets (ROA) |
18.7%
|
23.8%
|
19.2% |
| Current ratio |
326.3%
|
146.6%
|
187.0% |
| Return on equity (ROE) |
28.5%
|
78.9%
|
41.5% |
| Change turnover |
2,138
|
8,283
|
-8,476 |
| Change turnover % |
13%
|
107%
|
-50% |
| Chg. No. of employees |
15
|
0
|
-6 |
| Chg. No. of employees % |
34%
|
0%
|
-12% |
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.