TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Activ Kyl & Klimatservice Holm AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/08 | 2020/08 |
| Turnover |
20,547
|
10,353
|
15,481 |
| Financial expenses |
245
|
273
|
270 |
| Earnings before taxes |
553
|
-886
|
-377 |
| EBITDA |
808
|
-622
|
-143 |
| Total assets |
7,337
|
5,899
|
7,098 |
| Current assets |
7,236
|
5,893
|
6,788 |
| Current liabilities |
4,082
|
3,442
|
4,466 |
| Equity capital |
1,148
|
633
|
953 |
| - share capital |
95
|
101
|
102 |
| 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 |
2,568
|
1,294
|
1,935 |
| Profit as a percentage of turnover |
2.7%
|
-8.6%
|
-2.4% |
| Return on assets (ROA) |
10.9%
|
-10.4%
|
-1.5% |
| Current ratio |
177.3%
|
171.2%
|
152.0% |
| Return on equity (ROE) |
48.2%
|
-140.0%
|
-39.6% |
| Change turnover |
10,816
|
-4,946
|
-5,883 |
| 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.