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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Actil Warehouse Trucks AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,153 Less Arrow 82,438 Less Arrow 72,732
Financial expenses 407 Less Arrow 8 Less Arrow 0
Earnings before taxes 4,829 More Arrow 7,291 More Arrow 8,396
EBITDA 5,794 More Arrow 7,580 More Arrow 8,632
Total assets 52,968 Less Arrow 46,468 Less Arrow 42,544
Current assets 46,770 Less Arrow 43,253 Less Arrow 38,416
Current liabilities 11,226 More Arrow 13,005 Less Arrow 6,347
Equity capital 41,342 Less Arrow 32,183 More Arrow 34,917
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,704 Less Arrow 2,355 More Arrow 2,508
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 25,715 Less Arrow 9,706 More Arrow 14,497
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.