TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ACO Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
168,021
|
152,043
|
157,997 |
| Financial expenses |
777
|
227
|
2,041 |
| Earnings before taxes |
9,386
|
7,719
|
10,468 |
| EBITDA |
10,380
|
8,155
|
11,990 |
| Total assets |
60,776
|
46,603
|
49,233 |
| Current assets |
60,664
|
46,213
|
48,864 |
| Current liabilities |
39,982
|
25,891
|
23,792 |
| Equity capital |
20,794
|
20,712
|
25,441 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
32
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
44.4%
|
51.7% |
| Turnover per employee |
5,251
|
4,905
|
5,448 |
| Profit as a percentage of turnover |
5.6%
|
5.1%
|
6.6% |
| Return on assets (ROA) |
16.7%
|
17.1%
|
25.4% |
| Current ratio |
151.7%
|
178.5%
|
205.4% |
| Return on equity (ROE) |
45.1%
|
37.3%
|
41.1% |
| Change turnover |
15,978
|
-5,954
|
5,011 |
| Change turnover % |
11%
|
-4%
|
3% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
3%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.