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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AC-Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 102,864 More Arrow 111,526 Less Arrow 79,778
Financial expenses 1,461 Less Arrow 1,078 More Arrow 2,116
Earnings before taxes 36,594 More Arrow 54,255 Less Arrow 23,107
EBITDA 13,846 More Arrow 30,944 Less Arrow 9,986
Total assets 413,335 More Arrow 418,925 Less Arrow 371,451
Current assets 175,938 More Arrow 194,405 Less Arrow 183,455
Current liabilities 42,873 More Arrow 44,326 Less Arrow 40,071
Equity capital 306,114 Less Arrow 297,808 Less Arrow 274,774
- share capital 26,043 More Arrow 26,934 Less Arrow 26,796
Employees (average) 54 Less Arrow 53 Less Arrow 50

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 74.1% Less Arrow 71.1% More Arrow 74.0%
Turnover per employee 1,905 More Arrow 2,104 Less Arrow 1,596
Profit as a percentage of turnover 35.6% More Arrow 48.6% Less Arrow 29.0%
Return on assets (ROA) 9.2% More Arrow 13.2% Less Arrow 6.8%
Current ratio 410.4% More Arrow 438.6% More Arrow 457.8%
Return on equity (ROE) 12.0% More Arrow 18.2% Less Arrow 8.4%
Change turnover -4,974 More Arrow 31,338 Less Arrow -106
Change turnover % -5% More Arrow 39% Less Arrow 0%
Chg. No. of employees 1 More Arrow 3 Less Arrow -4
Chg. No. of employees % 2% More Arrow 6% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.