TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Acta Flytt och Logistik Syd AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,977
|
20,652
|
17,448 |
Financial expenses |
11
|
43
|
47 |
Earnings before taxes |
2,202
|
1,910
|
291 |
EBITDA |
2,283
|
1,995
|
374 |
Total assets |
8,366
|
7,362
|
7,189 |
Current assets |
8,057
|
7,254
|
7,092 |
Current liabilities |
3,950
|
3,423
|
4,272 |
Equity capital |
3,970
|
3,574
|
2,623 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
43
|
34
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.5%
|
48.5%
|
36.5% |
Turnover per employee |
558
|
607
|
623 |
Profit as a percentage of turnover |
9.2%
![]() |
9.2%
|
1.7% |
Return on assets (ROA) |
26.5%
![]() |
26.5%
|
4.7% |
Current ratio |
204.0%
|
211.9%
|
166.0% |
Return on equity (ROE) |
55.5%
|
53.4%
|
11.1% |
Change turnover |
3,219
|
4,617
|
39 |
Change turnover % |
16%
|
29%
|
0% |
Chg. No. of employees |
9
|
6
|
0 |
Chg. No. of employees % |
26%
|
21%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.