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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Activ Kyl & Klimatservice Holm AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/08 2020/08
Turnover 21,722 Less Arrow 10,288 More Arrow 15,203
Financial expenses 259 More Arrow 271 Less Arrow 265
Earnings before taxes 585 Less Arrow -880 More Arrow -370
EBITDA 854 Less Arrow -618 More Arrow -140
Total assets 7,757 Less Arrow 5,862 More Arrow 6,971
Current assets 7,650 Less Arrow 5,856 More Arrow 6,666
Current liabilities 4,315 Less Arrow 3,420 More Arrow 4,386
Equity capital 1,214 Less Arrow 629 More Arrow 936
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/08 2020/08
Solvency 15.7% Less Arrow 10.7% More Arrow 13.4%
Turnover per employee 2,715 Less Arrow 1,286 More Arrow 1,900
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 -139.9% More Arrow -39.5%
Change turnover 11,434 Less Arrow -4,915 Less Arrow -5,777
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.