TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Acepto Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,176
|
23,993
|
11,597 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
915
|
1,969
|
766 |
| EBITDA |
911
|
1,969
|
766 |
| Total assets |
4,896
|
8,265
|
3,984 |
| Current assets |
4,896
|
8,265
|
3,955 |
| Current liabilities |
1,500
|
5,637
|
2,115 |
| Equity capital |
3,213
|
2,496
|
1,847 |
| - share capital |
300
|
300
|
300 |
| 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 |
461
|
545
|
264 |
| Profit as a percentage of turnover |
3.4%
|
8.2%
|
6.6% |
| Return on assets (ROA) |
18.7%
|
23.8%
|
19.2% |
| Current ratio |
326.4%
|
146.6%
|
187.0% |
| Return on equity (ROE) |
28.5%
|
78.9%
|
41.5% |
| Change turnover |
3,183
|
12,396
|
-11,657 |
| 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.