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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AC-Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 158,384 More Arrow 166,042 Less Arrow 119,386
Financial expenses 2,250 Less Arrow 1,605 More Arrow 3,166
Earnings before taxes 56,345 More Arrow 80,775 Less Arrow 34,579
EBITDA 21,319 More Arrow 46,070 Less Arrow 14,944
Total assets 636,431 Less Arrow 623,702 Less Arrow 555,870
Current assets 270,900 More Arrow 289,434 Less Arrow 274,537
Current liabilities 66,014 Less Arrow 65,994 Less Arrow 59,965
Equity capital 471,338 Less Arrow 443,382 Less Arrow 411,194
- share capital 40,100 Equal arrow 40,100 Equal arrow 40,100
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 2,933 More Arrow 3,133 Less Arrow 2,388
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 -7,658 More Arrow 46,656 Less Arrow -159
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.