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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aktiv El i Kristianstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,950 More Arrow 7,020 Less Arrow 6,989
Financial expenses 3 Less Arrow 1 More Arrow 3
Earnings before taxes 2,144 More Arrow 2,205 Less Arrow 2,107
EBITDA 2,111 More Arrow 2,283 Less Arrow 2,110
Total assets 10,930 Less Arrow 10,822 Less Arrow 9,612
Current assets 10,562 Less Arrow 10,500 Less Arrow 9,612
Current liabilities 1,929 More Arrow 2,883 Less Arrow 2,722
Equity capital 9,001 Less Arrow 7,939 Less Arrow 6,890
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.4% Less Arrow 73.4% Less Arrow 71.7%
Turnover per employee 1,983 More Arrow 2,340 Less Arrow 2,330
Profit as a percentage of turnover 36.0% Less Arrow 31.4% Less Arrow 30.1%
Return on assets (ROA) 19.6% More Arrow 20.4% More Arrow 22.0%
Current ratio 547.5% Less Arrow 364.2% Less Arrow 353.1%
Return on equity (ROE) 23.8% More Arrow 27.8% More Arrow 30.6%
Change turnover -1,070 More Arrow 31 Less Arrow -668
Change turnover % -15% More Arrow 0% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.