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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ACO Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,123 Less Arrow 102,123 More Arrow 105,579
Financial expenses 505 Less Arrow 152 More Arrow 1,364
Earnings before taxes 6,096 Less Arrow 5,185 More Arrow 6,995
EBITDA 6,741 Less Arrow 5,478 More Arrow 8,012
Total assets 39,471 Less Arrow 31,302 More Arrow 32,899
Current assets 39,399 Less Arrow 31,040 More Arrow 32,653
Current liabilities 25,967 Less Arrow 17,390 Less Arrow 15,899
Equity capital 13,505 More Arrow 13,912 More Arrow 17,001
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 32 Less Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.2% More Arrow 44.4% More Arrow 51.7%
Turnover per employee 3,410 Less Arrow 3,294 More Arrow 3,641
Profit as a percentage of turnover 5.6% Less Arrow 5.1% More Arrow 6.6%
Return on assets (ROA) 16.7% More Arrow 17.1% More Arrow 25.4%
Current ratio 151.7% More Arrow 178.5% More Arrow 205.4%
Return on equity (ROE) 45.1% Less Arrow 37.3% More Arrow 41.1%
Change turnover 10,377 Less Arrow -3,999 More Arrow 3,349
Change turnover % 11% Less Arrow -4% More Arrow 3%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 3% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.