TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ACO Hud Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
870,243
|
826,070
|
776,482 |
| Financial expenses |
8
|
1,210
|
1,417 |
| Earnings before taxes |
189,389
|
136,046
|
178,682 |
| EBITDA |
126,998
|
129,397
|
142,343 |
| Total assets |
557,932
|
505,269
|
491,802 |
| Current assets |
540,696
|
486,776
|
473,391 |
| Current liabilities |
155,277
|
149,329
|
144,284 |
| Equity capital |
402,655
|
355,940
|
347,517 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
103
|
101
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
70.4%
|
70.7% |
| Turnover per employee |
8,449
|
8,179
|
8,533 |
| Profit as a percentage of turnover |
21.8%
|
16.5%
|
23.0% |
| Return on assets (ROA) |
33.9%
|
27.2%
|
36.6% |
| Current ratio |
348.2%
|
326.0%
|
328.1% |
| Return on equity (ROE) |
47.0%
|
38.2%
|
51.4% |
| Change turnover |
71,496
|
45,590
|
92,000 |
| Change turnover % |
9%
|
6%
|
13% |
| Chg. No. of employees |
2
|
10
|
4 |
| Chg. No. of employees % |
2%
|
11%
|
5% |
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.