TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Acta Flytt och Logistik Syd AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,217
|
2,777
|
2,346 |
Financial expenses |
1
|
6
![]() |
6 |
Earnings before taxes |
295
|
257
|
39 |
EBITDA |
306
|
268
|
50 |
Total assets |
1,122
|
990
|
967 |
Current assets |
1,081
|
976
|
954 |
Current liabilities |
530
|
460
|
574 |
Equity capital |
533
|
481
|
353 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
43
|
34
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.5%
|
48.6%
|
36.5% |
Turnover per employee |
75
|
82
|
84 |
Profit as a percentage of turnover |
9.2%
|
9.3%
|
1.7% |
Return on assets (ROA) |
26.4%
|
26.6%
|
4.7% |
Current ratio |
204.0%
|
212.2%
|
166.2% |
Return on equity (ROE) |
55.3%
|
53.4%
|
11.0% |
Change turnover |
432
|
621
|
5 |
Change turnover % |
16%
|
29%
|
0% |
Chg. No. of employees |
9
|
6
|
0 |
Chg. No. of employees % |
26%
|
21%
|
0% |
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.