TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actil Warehouse Trucks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,027
|
108,153
|
82,438 |
| Financial expenses |
439
|
407
|
8 |
| Earnings before taxes |
2,178
|
4,829
|
7,291 |
| EBITDA |
3,222
|
5,794
|
7,580 |
| Total assets |
60,607
|
52,968
|
46,468 |
| Current assets |
53,352
|
46,770
|
43,253 |
| Current liabilities |
24,594
|
11,226
|
13,005 |
| Equity capital |
35,613
|
41,342
|
32,183 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
47
|
40
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
78.1%
|
69.3% |
| Turnover per employee |
2,511
|
2,704
|
2,355 |
| Profit as a percentage of turnover |
1.8%
|
4.5%
|
8.8% |
| Return on assets (ROA) |
4.3%
|
9.9%
|
15.7% |
| Current ratio |
216.9%
|
416.6%
|
332.6% |
| Return on equity (ROE) |
6.1%
|
11.7%
|
22.7% |
| Change turnover |
9,874
|
25,715
|
9,706 |
| Change turnover % |
9%
|
31%
|
13% |
| Chg. No. of employees |
7
|
5
|
6 |
| Chg. No. of employees % |
18%
|
14%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.