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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Actil Warehouse Trucks AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,644 Less Arrow 55,088 Less Arrow 52,886
Financial expenses 273 Less Arrow 5 Less Arrow 0
Earnings before taxes 3,244 More Arrow 4,872 More Arrow 6,105
EBITDA 3,892 More Arrow 5,065 More Arrow 6,277
Total assets 35,577 Less Arrow 31,051 Less Arrow 30,935
Current assets 31,414 Less Arrow 28,903 Less Arrow 27,933
Current liabilities 7,540 More Arrow 8,690 Less Arrow 4,615
Equity capital 27,768 Less Arrow 21,506 More Arrow 25,389
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 40 Less Arrow 35 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.1% Less Arrow 69.3% More Arrow 82.1%
Turnover per employee 1,816 Less Arrow 1,574 More Arrow 1,824
Profit as a percentage of turnover 4.5% More Arrow 8.8% More Arrow 11.5%
Return on assets (ROA) 9.9% More Arrow 15.7% More Arrow 19.7%
Current ratio 416.6% Less Arrow 332.6% More Arrow 605.3%
Return on equity (ROE) 11.7% More Arrow 22.7% More Arrow 24.0%
Change turnover 17,272 Less Arrow 6,486 More Arrow 10,541
Change turnover % 31% Less Arrow 13% More Arrow 25%
Chg. No. of employees 5 More Arrow 6 Less Arrow 5
Chg. No. of employees % 14% More Arrow 21% Equal arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.