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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Actil Warehouse Trucks AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,721 Less Arrow 109,562 Less Arrow 77,979
Financial expenses 453 Less Arrow 412 Less Arrow 8
Earnings before taxes 2,246 More Arrow 4,892 More Arrow 6,897
EBITDA 3,323 More Arrow 5,870 More Arrow 7,170
Total assets 62,504 Less Arrow 53,658 Less Arrow 43,955
Current assets 55,022 Less Arrow 47,379 Less Arrow 40,914
Current liabilities 25,364 Less Arrow 11,372 More Arrow 12,302
Equity capital 36,728 More Arrow 41,881 Less Arrow 30,442
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 47 Less Arrow 40 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.8% More Arrow 78.1% Less Arrow 69.3%
Turnover per employee 2,590 More Arrow 2,739 Less Arrow 2,228
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 216.9% More Arrow 416.6% Less Arrow 332.6%
Return on equity (ROE) 6.1% More Arrow 11.7% More Arrow 22.7%
Change turnover 10,183 More Arrow 26,050 Less Arrow 9,181
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.