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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Activ Kyl & Klimatservice Holm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/08
Turnover 1,653 More Arrow 1,952 Less Arrow 1,013
Financial expenses 33 Less Arrow 23 More Arrow 27
Earnings before taxes 5 More Arrow 53 Less Arrow -87
EBITDA 36 More Arrow 77 Less Arrow -61
Total assets 702 Less Arrow 697 Less Arrow 577
Current assets 694 Less Arrow 687 Less Arrow 576
Current liabilities 451 Less Arrow 388 Less Arrow 337
Equity capital 115 Less Arrow 109 Less Arrow 62
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 16.4% Less Arrow 15.6% Less Arrow 10.7%
Turnover per employee 207 More Arrow 244 Less Arrow 127
Profit as a percentage of turnover 0.3% More Arrow 2.7% Less Arrow -8.6%
Return on assets (ROA) 5.4% More Arrow 10.9% Less Arrow -10.4%
Current ratio 153.9% More Arrow 177.1% Less Arrow 170.9%
Return on equity (ROE) 4.3% More Arrow 48.6% Less Arrow -140.3%
Change turnover -305 More Arrow 1,027 Less Arrow -484
Change turnover % -16% More Arrow 111% Less Arrow -32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.