TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Acta Flytt och Logistik Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,163
|
29,233
|
23,400 |
Financial expenses |
16
|
61
|
63 |
Earnings before taxes |
3,321
|
2,704
|
390 |
EBITDA |
3,443
|
2,824
|
502 |
Total assets |
12,617
|
10,421
|
9,642 |
Current assets |
12,152
|
10,269
|
9,512 |
Current liabilities |
5,958
|
4,846
|
5,729 |
Equity capital |
5,988
|
5,059
|
3,519 |
- share capital |
101
|
95
|
98 |
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 |
841
|
860
|
836 |
Profit as a percentage of turnover |
9.2%
![]() |
9.2%
|
1.7% |
Return on assets (ROA) |
26.4%
|
26.5%
|
4.7% |
Current ratio |
204.0%
|
211.9%
|
166.0% |
Return on equity (ROE) |
55.5%
|
53.4%
|
11.1% |
Change turnover |
4,855
|
6,536
|
53 |
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.