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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Activ Kyl & Klimatservice Holm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 18,582 More Arrow 20,547 Less Arrow 10,353
Financial expenses 370 Less Arrow 245 More Arrow 273
Earnings before taxes 57 More Arrow 553 Less Arrow -886
EBITDA 406 More Arrow 808 Less Arrow -622
Total assets 7,886 Less Arrow 7,337 Less Arrow 5,899
Current assets 7,805 Less Arrow 7,236 Less Arrow 5,893
Current liabilities 5,069 Less Arrow 4,082 Less Arrow 3,442
Equity capital 1,288 Less Arrow 1,148 Less Arrow 633
- share capital 101 Less Arrow 95 More Arrow 101
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 2,323 More Arrow 2,568 Less Arrow 1,294
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 -3,423 More Arrow 10,816 Less Arrow -4,946
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.