TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neaktiva 2 AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 115,675 | 121,710 | 110,162 |
Financial expenses | 3 | 5 | 2 |
Earnings before taxes | 5,416 | 6,581 | 5,974 |
EBITDA | 6,385 | 7,638 | 6,879 |
Total assets | 27,951 | 32,930 | 33,704 |
Current assets | 23,397 | 28,647 | 28,970 |
Current liabilities | 16,593 | 25,566 | 25,075 |
Equity capital | 10,914 | 7,260 | 8,629 |
- share capital | 2,471 | 2,689 | 2,740 |
Employees (average) | 386 | 432 | 414 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.0% | 22.0% | 25.6% |
Turnover per employee | 300 | 282 | 266 |
Profit as a percentage of turnover | 4.7% | 5.4% | 5.4% |
Return on assets (ROA) | 19.4% | 20.0% | 17.7% |
Current ratio | 141.0% | 112.1% | 115.5% |
Return on equity (ROE) | 49.6% | 90.6% | 69.2% |
Change turnover | 3,823 | 13,589 | -1,298 |
Change turnover % | 3% | 13% | -1% |
Chg. No. of employees | -46 | 18 | -62 |
Chg. No. of employees % | -11% | 4% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.