TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktea Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,587
|
10,177
|
11,132 |
Financial expenses |
0
|
3
|
1 |
Earnings before taxes |
977
|
500
|
708 |
EBITDA |
976
|
507
|
709 |
Total assets |
4,003
|
2,686
|
2,571 |
Current assets |
4,003
|
2,686
|
2,571 |
Current liabilities |
2,156
|
1,656
|
1,633 |
Equity capital |
1,697
|
937
|
845 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
15
|
13
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.4%
|
34.9%
|
32.9% |
Turnover per employee |
839
|
783
|
1,113 |
Profit as a percentage of turnover |
7.8%
|
4.9%
|
6.4% |
Return on assets (ROA) |
24.4%
|
18.7%
|
27.6% |
Current ratio |
185.7%
|
162.2%
|
157.4% |
Return on equity (ROE) |
57.6%
|
53.4%
|
83.8% |
Change turnover |
2,410
|
-955
|
274 |
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.