TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neaktiva 2 AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 860,195 | 905,074 | 819,538 |
Financial expenses | 19 | 34 | 13 |
Earnings before taxes | 40,278 | 48,939 | 44,447 |
EBITDA | 47,481 | 56,801 | 51,173 |
Total assets | 207,850 | 244,876 | 250,739 |
Current assets | 173,985 | 213,025 | 215,518 |
Current liabilities | 123,391 | 190,119 | 186,543 |
Equity capital | 81,163 | 53,989 | 64,196 |
- share capital | 18,376 | 19,996 | 20,382 |
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 | 2,228 | 2,095 | 1,980 |
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% | 112.0% | 115.5% |
Return on equity (ROE) | 49.6% | 90.6% | 69.2% |
Change turnover | 28,432 | 101,049 | -9,654 |
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.