TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv El i Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
536
|
631
|
683 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
193
|
198
|
206 |
| EBITDA |
190
|
205
|
206 |
| Total assets |
985
|
972
|
940 |
| Current assets |
952
|
944
|
940 |
| Current liabilities |
174
|
259
|
266 |
| Equity capital |
811
|
713
|
674 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.3%
|
73.4%
|
71.7% |
| Turnover per employee |
179
|
210
|
228 |
| Profit as a percentage of turnover |
36.0%
|
31.4%
|
30.2% |
| Return on assets (ROA) |
19.6%
|
20.4%
|
21.9% |
| Current ratio |
547.1%
|
364.5%
|
353.4% |
| Return on equity (ROE) |
23.8%
|
27.8%
|
30.6% |
| Change turnover |
-96
|
3
|
-65 |
| Change turnover % |
-15%
|
0%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.