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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Actor Kök & Butik AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 8,188 More Arrow 10,973 More Arrow 11,401
Financial expenses 91 More Arrow 108 Less Arrow 84
Earnings before taxes 124 More Arrow 739 Less Arrow 512
EBITDA 304 More Arrow 932 Less Arrow 692
Total assets 4,952 More Arrow 5,351 More Arrow 5,874
Current assets 2,462 More Arrow 3,126 More Arrow 3,734
Current liabilities 926 More Arrow 1,432 More Arrow 1,982
Equity capital 3,064 Less Arrow 2,873 Less Arrow 2,595
- share capital 329 Less Arrow 315 More Arrow 348
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 61.9% Less Arrow 53.7% Less Arrow 44.2%
Turnover per employee 1,365 More Arrow 1,568 More Arrow 1,629
Profit as a percentage of turnover 1.5% More Arrow 6.7% Less Arrow 4.5%
Return on assets (ROA) 4.3% More Arrow 15.8% Less Arrow 10.1%
Current ratio 265.9% Less Arrow 218.3% Less Arrow 188.4%
Return on equity (ROE) 4.0% More Arrow 25.7% Less Arrow 19.7%
Change turnover -3,286 More Arrow 669 More Arrow 2,967
Change turnover % -29% More Arrow 6% More Arrow 35%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.