TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv El i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,570
|
5,950
|
7,020 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
1,502
|
2,144
|
2,205 |
| EBITDA |
1,483
|
2,111
|
2,283 |
| Total assets |
11,675
|
10,930
|
10,822 |
| Current assets |
11,293
|
10,562
|
10,500 |
| Current liabilities |
1,680
|
1,929
|
2,883 |
| Equity capital |
9,995
|
9,001
|
7,939 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,523
|
1,983
|
2,340 |
| 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%
|
547.5%
|
364.2% |
| Return on equity (ROE) |
15.0%
|
23.8%
|
27.8% |
| Change turnover |
-1,380
|
-1,070
|
31 |
| 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.