TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Service Markarbeten Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,337
|
13,251
|
16,732 |
| Financial expenses |
85
|
61
|
66 |
| Earnings before taxes |
-206
|
-2,078
|
-1,502 |
| EBITDA |
462
|
-1,489
|
-624 |
| Total assets |
5,888
|
5,471
|
8,240 |
| Current assets |
3,133
|
3,862
|
5,154 |
| Current liabilities |
2,661
|
2,598
|
2,732 |
| Equity capital |
1,375
|
1,580
|
4,230 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,834
|
1,325
|
1,046 |
| Profit as a percentage of turnover |
-1.1%
|
-15.7%
|
-9.0% |
| Return on assets (ROA) |
-2.1%
|
-36.9%
|
-17.4% |
| Current ratio |
117.7%
|
148.7%
|
188.7% |
| Return on equity (ROE) |
-15.0%
|
-131.5%
|
-35.5% |
| Change turnover |
5,086
|
-3,481
|
-5,937 |
| 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.