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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Förvaltning ACI AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,664 More Arrow 62,419 Less Arrow 39,604
Financial expenses 1,860 More Arrow 6,930 Less Arrow 227
Earnings before taxes -5,885 More Arrow -4,134 More Arrow 3,819
EBITDA -4,637 More Arrow 2,776 More Arrow 4,019
Total assets 17,155 More Arrow 24,879 More Arrow 36,096
Current assets 4,164 More Arrow 11,616 More Arrow 22,781
Current liabilities 1,597 More Arrow 3,316 More Arrow 8,595
Equity capital 15,558 More Arrow 21,563 More Arrow 27,308
- share capital 101 Less Arrow 95 More Arrow 98
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 3,332 More Arrow 31,210 Less Arrow 19,802
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 350.3% Less Arrow 265.0%
Return on equity (ROE) -37.8% More Arrow -19.2% More Arrow 14.0%
Change turnover -60,184 More Arrow 24,005 Less Arrow -11,231
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.