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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 2023/12 2022/12 2021/08
Turnover 12,321 More Arrow 14,515 Less Arrow 7,530
Financial expenses 245 Less Arrow 173 More Arrow 198
Earnings before taxes 38 More Arrow 391 Less Arrow -644
EBITDA 269 More Arrow 571 Less Arrow -452
Total assets 5,229 Less Arrow 5,183 Less Arrow 4,290
Current assets 5,175 Less Arrow 5,112 Less Arrow 4,286
Current liabilities 3,361 Less Arrow 2,883 Less Arrow 2,503
Equity capital 854 Less Arrow 811 Less Arrow 460
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 16.3% Less Arrow 15.6% Less Arrow 10.7%
Turnover per employee 1,540 More Arrow 1,814 Less Arrow 941
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 154.0% More Arrow 177.3% Less Arrow 171.2%
Return on equity (ROE) 4.4% More Arrow 48.2% Less Arrow -140.0%
Change turnover -2,270 More Arrow 7,641 Less Arrow -3,597
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.