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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ACG Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,681 Less Arrow 4,125 Less Arrow 3,998
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 416 More Arrow 480 Less Arrow 417
EBITDA 455 More Arrow 521 Less Arrow 454
Total assets 1,493 Less Arrow 1,303 Less Arrow 1,264
Current assets 1,396 Less Arrow 1,198 Less Arrow 1,130
Current liabilities 859 Less Arrow 737 Less Arrow 712
Equity capital 634 Less Arrow 566 Less Arrow 552
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 42.5% More Arrow 43.4% More Arrow 43.7%
Turnover per employee 1,170 Less Arrow 1,031 Less Arrow 1,000
Profit as a percentage of turnover 8.9% More Arrow 11.6% Less Arrow 10.4%
Return on assets (ROA) 27.9% More Arrow 36.8% Less Arrow 33.0%
Current ratio 162.5% More Arrow 162.6% Less Arrow 158.7%
Return on equity (ROE) 65.6% More Arrow 84.8% Less Arrow 75.5%
Change turnover 393 More Arrow 500 More Arrow 690
Change turnover % 9% More Arrow 14% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.