TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Acta Flytt och Logistik Syd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,698
|
30,905
|
23,995 |
Financial expenses |
16
|
65
![]() |
65 |
Earnings before taxes |
3,278
|
2,859
|
400 |
EBITDA |
3,399
|
2,985
|
515 |
Total assets |
12,455
|
11,017
|
9,887 |
Current assets |
11,996
|
10,856
|
9,754 |
Current liabilities |
5,881
|
5,123
|
5,875 |
Equity capital |
5,911
|
5,348
|
3,608 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
43
|
34
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.5%
|
48.5%
|
36.5% |
Turnover per employee |
830
|
909
|
857 |
Profit as a percentage of turnover |
9.2%
|
9.3%
|
1.7% |
Return on assets (ROA) |
26.4%
|
26.5%
|
4.7% |
Current ratio |
204.0%
|
211.9%
|
166.0% |
Return on equity (ROE) |
55.5%
|
53.5%
|
11.1% |
Change turnover |
4,793
|
6,910
|
54 |
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.