TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Acta Konserveringscentrum AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,661
|
6,916
|
6,733 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
763
|
154
|
596 |
| EBITDA |
950
|
245
|
596 |
| Total assets |
4,520
|
3,397
|
2,865 |
| Current assets |
3,091
|
1,888
|
2,866 |
| Current liabilities |
2,169
|
1,689
|
1,288 |
| Equity capital |
2,215
|
1,618
|
1,500 |
| - share capital |
100
|
100
|
100 |
| 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 |
787
|
692
|
748 |
| Profit as a percentage of turnover |
8.8%
|
2.2%
|
8.9% |
| Return on assets (ROA) |
16.9%
|
4.5%
|
20.8% |
| Current ratio |
142.5%
|
111.8%
|
222.5% |
| Return on equity (ROE) |
34.4%
|
9.5%
|
39.7% |
| Change turnover |
1,745
|
183
|
1,598 |
| 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.