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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ACO Hud Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 826,070 Less Arrow 776,482 Less Arrow 744,812
Financial expenses 1,210 More Arrow 1,417 More Arrow 2,279
Earnings before taxes 136,046 More Arrow 178,682 Less Arrow 149,158
EBITDA 129,397 More Arrow 142,343 Less Arrow 129,584
Total assets 505,269 Less Arrow 491,802 Less Arrow 465,315
Current assets 486,776 Less Arrow 473,391 Less Arrow 444,332
Current liabilities 149,329 Less Arrow 144,284 Less Arrow 125,215
Equity capital 355,940 Less Arrow 347,517 Less Arrow 340,100
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 101 Less Arrow 91 Less Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.4% More Arrow 70.7% More Arrow 73.1%
Turnover per employee 8,179 More Arrow 8,533 More Arrow 8,561
Profit as a percentage of turnover 16.5% More Arrow 23.0% Less Arrow 20.0%
Return on assets (ROA) 27.2% More Arrow 36.6% Less Arrow 32.5%
Current ratio 326.0% More Arrow 328.1% More Arrow 354.9%
Return on equity (ROE) 38.2% More Arrow 51.4% Less Arrow 43.9%
Change turnover 45,590 More Arrow 92,000 Less Arrow 66,024
Change turnover % 6% More Arrow 13% Less Arrow 10%
Chg. No. of employees 10 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 5% Less Arrow 0%

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.