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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Actil Warehouse Trucks AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 109,562 Less Arrow 77,979 Less Arrow 70,930
Financial expenses 412 Less Arrow 8 Less Arrow 0
Earnings before taxes 4,892 More Arrow 6,897 More Arrow 8,188
EBITDA 5,870 More Arrow 7,170 More Arrow 8,418
Total assets 53,658 Less Arrow 43,955 Less Arrow 41,490
Current assets 47,379 Less Arrow 40,914 Less Arrow 37,464
Current liabilities 11,372 More Arrow 12,302 Less Arrow 6,190
Equity capital 41,881 Less Arrow 30,442 More Arrow 34,052
- share capital 1,013 Less Arrow 946 More Arrow 975
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 2,739 Less Arrow 2,228 More Arrow 2,446
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 605.2%
Return on equity (ROE) 11.7% More Arrow 22.7% More Arrow 24.0%
Change turnover 26,050 Less Arrow 9,181 More Arrow 14,138
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.