TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ackordscentralen Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,963
|
35,772
|
29,811 |
| Financial expenses |
66
|
56
|
85 |
| Earnings before taxes |
2,341
|
12,948
|
6,842 |
| EBITDA |
-2,142
|
1,267
|
-2,791 |
| Total assets |
108,026
|
99,065
|
87,766 |
| Current assets |
83,924
|
66,948
|
58,211 |
| Current liabilities |
24,253
|
15,235
|
16,096 |
| Equity capital |
65,470
|
63,636
|
53,208 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
64.2%
|
60.6% |
| Turnover per employee |
2,560
|
2,385
|
1,987 |
| Profit as a percentage of turnover |
5.7%
|
36.2%
|
23.0% |
| Return on assets (ROA) |
2.2%
|
13.1%
|
7.9% |
| Current ratio |
346.0%
|
439.4%
|
361.6% |
| Return on equity (ROE) |
3.6%
|
20.3%
|
12.9% |
| Change turnover |
5,191
|
5,961
|
-1,696 |
| Change turnover % |
15%
|
20%
|
-5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
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.