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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AC-Gruppen AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 10,728 More Arrow 11,689 More Arrow 12,001
Financial expenses 284 Less Arrow 150 More Arrow 561
Earnings before taxes 3,107 More Arrow 4,891 More Arrow 6,615
EBITDA 1,343 More Arrow 1,427 More Arrow 2,031
Total assets 49,951 More Arrow 52,002 Less Arrow 50,234
Current assets 24,670 More Arrow 25,423 Less Arrow 24,403
Current liabilities 5,389 Less Arrow 4,888 Less Arrow 4,854
Equity capital 36,950 More Arrow 38,573 Less Arrow 36,621
- share capital 3,603 More Arrow 3,921 More Arrow 3,995
Employees (average) 50 More Arrow 54 Equal arrow 54

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 74.0% More Arrow 74.2% Less Arrow 72.9%
Turnover per employee 215 More Arrow 216 More Arrow 222
Profit as a percentage of turnover 29.0% More Arrow 41.8% More Arrow 55.1%
Return on assets (ROA) 6.8% More Arrow 9.7% More Arrow 14.3%
Current ratio 457.8% More Arrow 520.1% Less Arrow 502.7%
Return on equity (ROE) 8.4% More Arrow 12.7% More Arrow 18.1%
Change turnover -14 Less Arrow -90 More Arrow 2,089
Change turnover % 0% Less Arrow -1% More Arrow 21%
Chg. No. of employees -4 More Arrow 0 More Arrow 4
Chg. No. of employees % -7% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.