TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktea Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,134
|
915
|
1,089 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
88
|
45
|
69 |
| EBITDA |
88
|
46
|
69 |
| Total assets |
361
|
241
|
251 |
| Current assets |
361
|
241
|
251 |
| Current liabilities |
194
|
149
|
160 |
| Equity capital |
153
|
84
|
83 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
15
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.4%
|
34.9%
|
33.1% |
| Turnover per employee |
76
|
70
|
109 |
| Profit as a percentage of turnover |
7.8%
|
4.9%
|
6.3% |
| Return on assets (ROA) |
24.4%
|
18.7%
|
27.5% |
| Current ratio |
186.1%
|
161.7%
|
156.9% |
| Return on equity (ROE) |
57.5%
|
53.6%
|
83.1% |
| Change turnover |
217
|
-86
|
27 |
| Change turnover % |
24%
|
-9%
|
3% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
15%
|
30%
|
0% |
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.