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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Förvaltning ACI AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,418 More Arrow 44,095 Less Arrow 29,529
Financial expenses 1,233 More Arrow 4,895 Less Arrow 169
Earnings before taxes -3,902 More Arrow -2,920 More Arrow 2,847
EBITDA -3,074 More Arrow 1,961 More Arrow 2,997
Total assets 11,374 More Arrow 17,576 More Arrow 26,913
Current assets 2,761 More Arrow 8,206 More Arrow 16,986
Current liabilities 1,059 More Arrow 2,343 More Arrow 6,408
Equity capital 10,316 More Arrow 15,233 More Arrow 20,361
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.7% Less Arrow 86.7% Less Arrow 75.7%
Turnover per employee 2,209 More Arrow 22,048 Less Arrow 14,764
Profit as a percentage of turnover -88.3% More Arrow -6.6% More Arrow 9.6%
Return on assets (ROA) -23.5% More Arrow 11.2% Equal arrow 11.2%
Current ratio 260.7% More Arrow 350.2% Less Arrow 265.1%
Return on equity (ROE) -37.8% More Arrow -19.2% More Arrow 14.0%
Change turnover -39,904 More Arrow 16,958 Less Arrow -8,374
Change turnover % -90% More Arrow 62% Less Arrow -22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.