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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ackordscentralen Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,772 Less Arrow 29,811 More Arrow 31,507
Financial expenses 56 More Arrow 85 Less Arrow 7
Earnings before taxes 12,948 Less Arrow 6,842 Less Arrow 5,667
EBITDA 1,267 Less Arrow -2,791 More Arrow -2,573
Total assets 99,065 Less Arrow 87,766 Less Arrow 85,273
Current assets 66,948 Less Arrow 58,211 More Arrow 61,624
Current liabilities 15,235 More Arrow 16,096 More Arrow 20,197
Equity capital 63,636 Less Arrow 53,208 Less Arrow 47,550
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% Less Arrow 60.6% Less Arrow 55.8%
Turnover per employee 2,385 Less Arrow 1,987 More Arrow 2,100
Profit as a percentage of turnover 36.2% Less Arrow 23.0% Less Arrow 18.0%
Return on assets (ROA) 13.1% Less Arrow 7.9% Less Arrow 6.7%
Current ratio 439.4% Less Arrow 361.6% Less Arrow 305.1%
Return on equity (ROE) 20.3% Less Arrow 12.9% Less Arrow 11.9%
Change turnover 5,961 Less Arrow -1,696 More Arrow 4,644
Change turnover % 20% Less Arrow -5% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.