TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Acta Konserveringscentrum AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,817
|
4,622
|
4,896 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
512
|
103
|
433 |
| EBITDA |
638
|
164
|
433 |
| Total assets |
3,036
|
2,270
|
2,083 |
| Current assets |
2,076
|
1,262
|
2,084 |
| Current liabilities |
1,457
|
1,129
|
937 |
| Equity capital |
1,488
|
1,081
|
1,091 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.0%
|
47.6%
|
52.4% |
| Turnover per employee |
529
|
462
|
544 |
| Profit as a percentage of turnover |
8.8%
|
2.2%
|
8.8% |
| Return on assets (ROA) |
16.9%
|
4.5%
|
20.8% |
| Current ratio |
142.5%
|
111.8%
|
222.4% |
| Return on equity (ROE) |
34.4%
|
9.5%
|
39.7% |
| Change turnover |
1,172
|
122
|
1,162 |
| Change turnover % |
25%
|
3%
|
31% |
| Chg. No. of employees |
1
|
1
|
9 |
| Chg. No. of employees % |
10%
|
11% |
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.