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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ACE Protection AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,599 More Arrow 80,936 More Arrow 244,635
Financial expenses 4,327 Less Arrow 1,316 Less Arrow 173
Earnings before taxes -2,024 More Arrow 14,147 More Arrow 16,729
EBITDA 12,737 More Arrow 25,253 More Arrow 25,411
Total assets 162,247 More Arrow 167,421 Less Arrow 141,486
Current assets 53,333 More Arrow 60,032 Less Arrow 40,528
Current liabilities 104,872 More Arrow 111,957 Less Arrow 96,477
Equity capital 51,670 Less Arrow 51,177 Less Arrow 41,233
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 More Arrow 25 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.8% Less Arrow 30.6% Less Arrow 29.1%
Turnover per employee 2,084 More Arrow 3,237 More Arrow 8,436
Profit as a percentage of turnover -5.1% More Arrow 17.5% Less Arrow 6.8%
Return on assets (ROA) 1.4% More Arrow 9.2% More Arrow 11.9%
Current ratio 50.9% More Arrow 53.6% Less Arrow 42.0%
Return on equity (ROE) -3.9% More Arrow 27.6% More Arrow 40.6%
Change turnover -47,080 Less Arrow -156,347 More Arrow -42,576
Change turnover % -54% Less Arrow -66% More Arrow -15%
Chg. No. of employees -6 More Arrow -4 More Arrow 7
Chg. No. of employees % -24% More Arrow -14% More Arrow 32%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.