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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Förvaltning ACI AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,578 More Arrow 65,988 Less Arrow 40,610
Financial expenses 1,836 More Arrow 7,326 Less Arrow 233
Earnings before taxes -5,809 More Arrow -4,370 More Arrow 3,916
EBITDA -4,577 More Arrow 2,935 More Arrow 4,121
Total assets 16,934 More Arrow 26,302 More Arrow 37,013
Current assets 4,110 More Arrow 12,280 More Arrow 23,360
Current liabilities 1,576 More Arrow 3,506 More Arrow 8,813
Equity capital 15,358 More Arrow 22,796 More Arrow 28,002
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,289 More Arrow 32,994 Less Arrow 20,305
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 260.8% More Arrow 350.3% Less Arrow 265.1%
Return on equity (ROE) -37.8% More Arrow -19.2% More Arrow 14.0%
Change turnover -59,410 More Arrow 25,378 Less Arrow -11,516
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.