TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ACE Protection AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,090
|
85,564
|
250,851 |
| Financial expenses |
4,271
|
1,391
|
177 |
| Earnings before taxes |
-1,998
|
14,956
|
17,154 |
| EBITDA |
12,573
|
26,697
|
26,057 |
| Total assets |
160,160
|
176,994
|
145,081 |
| Current assets |
52,647
|
63,465
|
41,558 |
| Current liabilities |
103,523
|
118,359
|
98,928 |
| Equity capital |
51,005
|
54,103
|
42,281 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
25
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
30.6%
|
29.1% |
| Turnover per employee |
2,057
|
3,423
|
8,650 |
| Profit as a percentage of turnover |
-5.1%
|
17.5%
|
6.8% |
| Return on assets (ROA) |
1.4%
|
9.2%
|
11.9% |
| Current ratio |
50.9%
|
53.6%
|
42.0% |
| Return on equity (ROE) |
-3.9%
|
27.6%
|
40.6% |
| Change turnover |
-46,474
|
-165,287
|
-43,658 |
| Change turnover % |
-54%
|
-66%
|
-15% |
| Chg. No. of employees |
-6
|
-4
|
7 |
| Chg. No. of employees % |
-24%
|
-14%
|
32% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.