TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Activ Kyl & Klimatservice Holm AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/08 | 2020/08 |
| Turnover |
1,952
|
1,013
|
1,478 |
| Financial expenses |
23
|
27
|
26 |
| Earnings before taxes |
53
|
-87
|
-36 |
| EBITDA |
77
|
-61
|
-14 |
| Total assets |
697
|
577
|
678 |
| Current assets |
687
|
576
|
648 |
| Current liabilities |
388
|
337
|
427 |
| Equity capital |
109
|
62
|
91 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2022/12 | 2021/08 | 2020/08 |
| Solvency |
15.6%
|
10.7%
|
13.4% |
| Turnover per employee |
244
|
127
|
185 |
| Profit as a percentage of turnover |
2.7%
|
-8.6%
|
-2.4% |
| Return on assets (ROA) |
10.9%
|
-10.4%
|
-1.5% |
| Current ratio |
177.1%
|
170.9%
|
151.8% |
| Return on equity (ROE) |
48.6%
|
-140.3%
|
-39.6% |
| Change turnover |
1,027
|
-484
|
-562 |
| Change turnover % |
111%
|
-32%
|
-28% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/08 | 2020/08 |
| 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.