TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Fastighets Förvaltning i Nacka AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,897
|
8,742
|
8,415 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
1,521
|
1,428
|
1,187 |
| EBITDA |
1,587
|
1,474
|
1,246 |
| Total assets |
3,995
|
3,751
|
2,830 |
| Current assets |
1,668
|
1,148
|
870 |
| Current liabilities |
3,565
|
3,362
|
1,739 |
| Equity capital |
365
|
332
|
1,025 |
| - share capital |
81
|
80
|
87 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.1%
|
8.9%
|
36.2% |
| Turnover per employee |
1,237
|
1,249
|
1,402 |
| Profit as a percentage of turnover |
15.4%
|
16.3%
|
14.1% |
| Return on assets (ROA) |
38.1%
|
38.1%
|
42.0% |
| Current ratio |
46.8%
|
34.1%
|
50.0% |
| Return on equity (ROE) |
416.7%
|
430.1%
|
115.8% |
| Change turnover |
1,110
|
1,008
|
-358 |
| Change turnover % |
13%
|
13%
|
-4% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
14%
|
17%
|
-14% |
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.