TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Acta Konserveringscentrum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,891
|
5,817
|
4,622 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
293
|
512
|
103 |
| EBITDA |
415
|
638
|
164 |
| Total assets |
3,153
|
3,036
|
2,270 |
| Current assets |
2,350
|
2,076
|
1,262 |
| Current liabilities |
1,409
|
1,457
|
1,129 |
| Equity capital |
1,666
|
1,488
|
1,081 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
49.0%
|
47.6% |
| Turnover per employee |
536
|
529
|
462 |
| Profit as a percentage of turnover |
5.0%
|
8.8%
|
2.2% |
| Return on assets (ROA) |
9.3%
|
16.9%
|
4.5% |
| Current ratio |
166.8%
|
142.5%
|
111.8% |
| Return on equity (ROE) |
17.6%
|
34.4%
|
9.5% |
| Change turnover |
266
|
1,172
|
122 |
| Change turnover % |
5%
|
25%
|
3% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.