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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ackordscentralen Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,866 Less Arrow 25,970 Less Arrow 25,123
Financial expenses 216 Less Arrow 85 Less Arrow 8
Earnings before taxes 9,605 Less Arrow 1,868 More Arrow 2,543
EBITDA 9,734 Less Arrow 1,928 More Arrow 2,581
Total assets 73,495 Less Arrow 66,973 Less Arrow 57,411
Current assets 61,892 Less Arrow 55,869 Less Arrow 46,584
Current liabilities 13,087 More Arrow 15,559 Less Arrow 6,881
Equity capital 49,146 Less Arrow 41,558 Less Arrow 40,356
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 15 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.9% Less Arrow 62.1% More Arrow 70.3%
Turnover per employee 2,524 Less Arrow 2,361 Less Arrow 1,933
Profit as a percentage of turnover 25.4% Less Arrow 7.2% More Arrow 10.1%
Return on assets (ROA) 13.4% Less Arrow 2.9% More Arrow 4.4%
Current ratio 472.9% Less Arrow 359.1% More Arrow 677.0%
Return on equity (ROE) 19.5% Less Arrow 4.5% More Arrow 6.3%
Change turnover 11,896 Less Arrow 847 Less Arrow 489
Change turnover % 46% Less Arrow 3% Less Arrow 2%
Chg. No. of employees 4 Less Arrow -2 More Arrow 0
Chg. No. of employees % 36% Less Arrow -15% More 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.