TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktea Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,897
|
11,433
|
13,133 |
| Financial expenses |
35
|
0
|
0 |
| Earnings before taxes |
529
|
673
|
388 |
| EBITDA |
563
|
699
|
419 |
| Total assets |
3,864
|
4,065
|
3,933 |
| Current assets |
3,864
|
4,065
|
3,901 |
| Current liabilities |
1,644
|
2,230
|
2,661 |
| Equity capital |
2,031
|
1,632
|
1,108 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
40.1%
|
28.2% |
| Turnover per employee |
778
|
817
|
1,094 |
| Profit as a percentage of turnover |
4.9%
|
5.9%
|
3.0% |
| Return on assets (ROA) |
14.6%
|
16.6%
|
9.9% |
| Current ratio |
235.0%
|
182.3%
|
146.6% |
| Return on equity (ROE) |
26.0%
|
41.2%
|
35.0% |
| Change turnover |
-536
|
-1,700
|
-3,290 |
| 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.