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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ACO Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,043 More Arrow 157,997 Less Arrow 152,986
Financial expenses 227 More Arrow 2,041 Less Arrow 1,017
Earnings before taxes 7,719 More Arrow 10,468 More Arrow 11,531
EBITDA 8,155 More Arrow 11,990 More Arrow 12,368
Total assets 46,603 More Arrow 49,233 More Arrow 58,077
Current assets 46,213 More Arrow 48,864 More Arrow 57,488
Current liabilities 25,891 Less Arrow 23,792 More Arrow 36,673
Equity capital 20,712 More Arrow 25,441 Less Arrow 21,404
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 31 Less Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% More Arrow 51.7% Less Arrow 36.9%
Turnover per employee 4,905 More Arrow 5,448 More Arrow 5,666
Profit as a percentage of turnover 5.1% More Arrow 6.6% More Arrow 7.5%
Return on assets (ROA) 17.1% More Arrow 25.4% Less Arrow 21.6%
Current ratio 178.5% More Arrow 205.4% Less Arrow 156.8%
Return on equity (ROE) 37.3% More Arrow 41.1% More Arrow 53.9%
Change turnover -5,954 More Arrow 5,011 More Arrow 6,692
Change turnover % -4% More Arrow 3% More Arrow 5%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 7% Equal arrow 7% 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.