TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv El i Kristianstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,996
|
4,691
|
5,082 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
1,440
|
1,473
|
1,532 |
| EBITDA |
1,418
|
1,526
|
1,534 |
| Total assets |
7,341
|
7,232
|
6,989 |
| Current assets |
7,094
|
7,016
|
6,989 |
| Current liabilities |
1,296
|
1,927
|
1,979 |
| Equity capital |
6,046
|
5,305
|
5,010 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.4%
|
73.4%
|
71.7% |
| Turnover per employee |
1,332
|
1,564
|
1,694 |
| Profit as a percentage of turnover |
36.0%
|
31.4%
|
30.1% |
| Return on assets (ROA) |
19.6%
|
20.4%
|
21.9% |
| Current ratio |
547.4%
|
364.1%
|
353.2% |
| Return on equity (ROE) |
23.8%
|
27.8%
|
30.6% |
| Change turnover |
-719
|
21
|
-486 |
| 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.