TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktea Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
949
|
1,030
|
1,180 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
46
|
61
|
35 |
| EBITDA |
49
|
63
|
38 |
| Total assets |
336
|
366
|
353 |
| Current assets |
336
|
366
|
351 |
| Current liabilities |
143
|
201
|
239 |
| Equity capital |
177
|
147
|
100 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
40.2%
|
28.3% |
| Turnover per employee |
68
|
74
|
98 |
| Profit as a percentage of turnover |
4.8%
|
5.9%
|
3.0% |
| Return on assets (ROA) |
14.6%
|
16.7%
|
9.9% |
| Current ratio |
235.0%
|
182.1%
|
146.9% |
| Return on equity (ROE) |
26.0%
|
41.5%
|
35.0% |
| Change turnover |
-47
|
-153
|
-296 |
| Change turnover % |
-5%
|
-13%
|
-20% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
17%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.