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ACJ Consulting AB
AB
Active
Org 5567781363
Skogsbacken 5, 439 91
Onsala
Painting and glazing
·
NACE 4334
Est. 2009 · 17 years old
5-9 employees
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Sweden
/
Companies
/
Painting and glazing
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ACJ Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 632
5 884
3 721
3 277
2 189
Staff expenses
—
—
—
—
—
EBITDA
1 009
532
231
219
11
Depreciation & amort.
−10
−21
−25
−17
−7
EBIT
999
511
206
202
4
Net financials
53
24
1
—
—
Profit before tax
789
400
155
152
4
Tax
−166
−86
−35
−32
−3
Net profit
623
314
120
120
1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 963
2 583
1 785
1 549
1 005
Equity
863
1 040
726
606
486
Long-term debt
348
276
309
317
271
Short-term debt
1 253
1 031
648
576
248
Total debt
1 601
1 307
957
893
519
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
72,2 %
This company
18,4 %
Market median
This company
Market median
292% above market
2020
2024
Net profit margin
9,4 %
This company
8,1 %
Market median
This company
Market median
16% above market
2020
2024
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2020
2024
Debt / equity
2,43×
This company
0,62×
Market median
This company
Market median
292% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ACJ Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
