TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actil Warehouse Trucks AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,747
|
7,408
|
7,112 |
| Financial expenses |
37
|
1
|
0 |
| Earnings before taxes |
435
|
655
|
821 |
| EBITDA |
522
|
681
|
844 |
| Total assets |
4,774
|
4,176
|
4,160 |
| Current assets |
4,215
|
3,887
|
3,756 |
| Current liabilities |
1,012
|
1,169
|
621 |
| Equity capital |
3,726
|
2,892
|
3,414 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
40
|
35
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.0%
|
69.3%
|
82.1% |
| Turnover per employee |
244
|
212
|
245 |
| Profit as a percentage of turnover |
4.5%
|
8.8%
|
11.5% |
| Return on assets (ROA) |
9.9%
|
15.7%
|
19.7% |
| Current ratio |
416.5%
|
332.5%
|
604.8% |
| Return on equity (ROE) |
11.7%
|
22.6%
|
24.0% |
| Change turnover |
2,318
|
872
|
1,418 |
| Change turnover % |
31%
|
13%
|
25% |
| Chg. No. of employees |
5
|
6
|
5 |
| Chg. No. of employees % |
14%
|
21%
|
21% |
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.