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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AC-Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 163,341 More Arrow 168,206 Less Arrow 112,929
Financial expenses 2,320 Less Arrow 1,626 More Arrow 2,995
Earnings before taxes 58,108 More Arrow 81,828 Less Arrow 32,709
EBITDA 21,986 More Arrow 46,670 Less Arrow 14,136
Total assets 656,350 Less Arrow 631,830 Less Arrow 525,804
Current assets 279,379 More Arrow 293,206 Less Arrow 259,688
Current liabilities 68,080 Less Arrow 66,854 Less Arrow 56,722
Equity capital 486,090 Less Arrow 449,160 Less Arrow 388,954
- share capital 41,355 Less Arrow 40,623 Less Arrow 37,931
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 3,025 More Arrow 3,174 Less Arrow 2,259
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 -7,898 More Arrow 47,264 Less Arrow -150
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.