TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv El i Kristianstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,968
|
3,996
|
4,691 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
975
|
1,440
|
1,473 |
| EBITDA |
963
|
1,418
|
1,526 |
| Total assets |
7,582
|
7,341
|
7,232 |
| Current assets |
7,334
|
7,094
|
7,016 |
| Current liabilities |
1,091
|
1,296
|
1,927 |
| Equity capital |
6,491
|
6,046
|
5,305 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
82.4%
|
73.4% |
| Turnover per employee |
989
|
1,332
|
1,564 |
| Profit as a percentage of turnover |
32.9%
|
36.0%
|
31.4% |
| Return on assets (ROA) |
12.9%
|
19.6%
|
20.4% |
| Current ratio |
672.2%
|
547.4%
|
364.1% |
| Return on equity (ROE) |
15.0%
|
23.8%
|
27.8% |
| Change turnover |
-896
|
-719
|
21 |
| Change turnover % |
-23%
|
-15%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.