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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Actil Warehouse Trucks AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,275 Less Arrow 9,747 Less Arrow 7,408
Financial expenses 38 Less Arrow 37 Less Arrow 1
Earnings before taxes 190 More Arrow 435 More Arrow 655
EBITDA 281 More Arrow 522 More Arrow 681
Total assets 5,276 Less Arrow 4,774 Less Arrow 4,176
Current assets 4,645 Less Arrow 4,215 Less Arrow 3,887
Current liabilities 2,141 Less Arrow 1,012 More Arrow 1,169
Equity capital 3,100 More Arrow 3,726 Less Arrow 2,892
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 47 Less Arrow 40 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.8% More Arrow 78.0% Less Arrow 69.3%
Turnover per employee 219 More Arrow 244 Less Arrow 212
Profit as a percentage of turnover 1.8% More Arrow 4.5% More Arrow 8.8%
Return on assets (ROA) 4.3% More Arrow 9.9% More Arrow 15.7%
Current ratio 217.0% More Arrow 416.5% Less Arrow 332.5%
Return on equity (ROE) 6.1% More Arrow 11.7% More Arrow 22.6%
Change turnover 860 More Arrow 2,318 Less Arrow 872
Change turnover % 9% More Arrow 31% Less Arrow 13%
Chg. No. of employees 7 Less Arrow 5 More Arrow 6
Chg. No. of employees % 18% Less Arrow 14% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.