TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actor Kök & Butik AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,098
|
1,472
|
1,533 |
| Financial expenses |
12
|
15
|
11 |
| Earnings before taxes |
17
|
99
|
69 |
| EBITDA |
41
|
125
|
93 |
| Total assets |
664
|
718
|
790 |
| Current assets |
330
|
419
|
502 |
| Current liabilities |
124
|
192
|
267 |
| Equity capital |
411
|
386
|
349 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.9%
|
53.8%
|
44.2% |
| Turnover per employee |
183
|
210
|
219 |
| Profit as a percentage of turnover |
1.5%
|
6.7%
|
4.5% |
| Return on assets (ROA) |
4.4%
|
15.9%
|
10.1% |
| Current ratio |
266.1%
|
218.2%
|
188.0% |
| Return on equity (ROE) |
4.1%
|
25.6%
|
19.8% |
| Change turnover |
-441
|
90
|
399 |
| Change turnover % |
-29%
|
6%
|
35% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.