TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktea Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,679
|
8,776
|
11,942 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
452
|
259
|
905 |
EBITDA |
470
|
280
|
935 |
Total assets |
2,730
|
2,628
|
3,740 |
Current assets |
2,730
|
2,607
|
3,694 |
Current liabilities |
1,498
|
1,778
|
2,421 |
Equity capital |
1,096
|
740
|
1,200 |
- share capital |
34
|
33
|
36 |
Employees (average) |
14
|
12
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.1%
|
28.2%
|
32.1% |
Turnover per employee |
548
|
731
|
796 |
Profit as a percentage of turnover |
5.9%
|
3.0%
|
7.6% |
Return on assets (ROA) |
16.6%
|
9.9%
|
24.3% |
Current ratio |
182.2%
|
146.6%
|
152.6% |
Return on equity (ROE) |
41.2%
|
35.0%
|
75.4% |
Change turnover |
-1,142
|
-2,198
|
2,003 |
Change turnover % |
-13%
|
-20%
|
20% |
Chg. No. of employees |
2
|
-3
|
4 |
Chg. No. of employees % |
17%
|
-20%
|
36% |
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.