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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Activ Kyl & Klimatservice Holm AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/08 2020/08
Turnover 14,515 Less Arrow 7,530 More Arrow 11,004
Financial expenses 173 More Arrow 198 Less Arrow 192
Earnings before taxes 391 Less Arrow -644 More Arrow -268
EBITDA 571 Less Arrow -452 More Arrow -101
Total assets 5,183 Less Arrow 4,290 More Arrow 5,046
Current assets 5,112 Less Arrow 4,286 More Arrow 4,825
Current liabilities 2,883 Less Arrow 2,503 More Arrow 3,175
Equity capital 811 Less Arrow 460 More Arrow 677
- share capital 67 More Arrow 73 Less Arrow 72
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/08 2020/08
Solvency 15.6% Less Arrow 10.7% More Arrow 13.4%
Turnover per employee 1,814 Less Arrow 941 More Arrow 1,376
Profit as a percentage of turnover 2.7% Less Arrow -8.6% More Arrow -2.4%
Return on assets (ROA) 10.9% Less Arrow -10.4% More Arrow -1.5%
Current ratio 177.3% Less Arrow 171.2% Less Arrow 152.0%
Return on equity (ROE) 48.2% Less Arrow -140.0% More Arrow -39.6%
Change turnover 7,641 Less Arrow -3,597 Less Arrow -4,181
Change turnover % 111% Less Arrow -32% More Arrow -28%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/08 2020/08
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.