TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktiv El i Kristianstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,028
|
6,640
|
6,816 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
2,172
|
2,086
|
2,055 |
| EBITDA |
2,139
|
2,160
|
2,058 |
| Total assets |
11,072
|
10,237
|
9,374 |
| Current assets |
10,700
|
9,932
|
9,374 |
| Current liabilities |
1,954
|
2,727
|
2,655 |
| Equity capital |
9,118
|
7,510
|
6,719 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,009
|
2,213
|
2,272 |
| Profit as a percentage of turnover |
36.0%
|
31.4%
|
30.1% |
| Return on assets (ROA) |
19.6%
|
20.4%
|
22.0% |
| Current ratio |
547.6%
|
364.2%
|
353.1% |
| Return on equity (ROE) |
23.8%
|
27.8%
|
30.6% |
| Change turnover |
-1,084
|
29
|
-651 |
| 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.