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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ACO Hud Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,245,894 Less Arrow 1,099,143 Less Arrow 998,935
Financial expenses 1,824 More Arrow 2,006 More Arrow 3,056
Earnings before taxes 205,187 More Arrow 252,931 Less Arrow 200,049
EBITDA 195,159 More Arrow 201,493 Less Arrow 173,797
Total assets 762,056 Less Arrow 696,166 Less Arrow 624,077
Current assets 734,164 Less Arrow 670,105 Less Arrow 595,934
Current liabilities 225,220 Less Arrow 204,241 Less Arrow 167,937
Equity capital 536,836 Less Arrow 491,926 Less Arrow 456,140
- share capital 101 Less Arrow 95 More Arrow 98
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 12,336 Less Arrow 12,078 Less Arrow 11,482
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 68,760 More Arrow 130,230 Less Arrow 88,551
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.