TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Service Markarbeten Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,316
|
8,855
|
12,166 |
| Financial expenses |
57
|
41
|
48 |
| Earnings before taxes |
-138
|
-1,389
|
-1,092 |
| EBITDA |
310
|
-995
|
-454 |
| Total assets |
3,955
|
3,656
|
5,992 |
| Current assets |
2,104
|
2,581
|
3,748 |
| Current liabilities |
1,787
|
1,736
|
1,987 |
| Equity capital |
924
|
1,056
|
3,076 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.4%
|
28.9%
|
51.3% |
| Turnover per employee |
1,232
|
886
|
760 |
| Profit as a percentage of turnover |
-1.1%
|
-15.7%
|
-9.0% |
| Return on assets (ROA) |
-2.0%
|
-36.9%
|
-17.4% |
| Current ratio |
117.7%
|
148.7%
|
188.6% |
| Return on equity (ROE) |
-14.9%
|
-131.5%
|
-35.5% |
| Change turnover |
3,416
|
-2,326
|
-4,317 |
| Change turnover % |
38%
|
-21%
|
-26% |
| Chg. No. of employees |
0
|
-6
|
-1 |
| Chg. No. of employees % |
0%
|
-38%
|
-6% |
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.