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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktea Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,454 Less Arrow 6,801 More Arrow 8,094
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 656 Less Arrow 334 More Arrow 515
EBITDA 656 Less Arrow 339 More Arrow 516
Total assets 2,689 Less Arrow 1,795 More Arrow 1,869
Current assets 2,689 Less Arrow 1,795 More Arrow 1,869
Current liabilities 1,448 Less Arrow 1,107 More Arrow 1,187
Equity capital 1,140 Less Arrow 626 Less Arrow 614
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 34.9% Less Arrow 32.9%
Turnover per employee 564 Less Arrow 523 More Arrow 809
Profit as a percentage of turnover 7.8% Less Arrow 4.9% More Arrow 6.4%
Return on assets (ROA) 24.4% Less Arrow 18.7% More Arrow 27.6%
Current ratio 185.7% Less Arrow 162.1% Less Arrow 157.5%
Return on equity (ROE) 57.5% Less Arrow 53.4% More Arrow 83.9%
Change turnover 1,619 Less Arrow -638 More Arrow 199
Change turnover % 24% Less Arrow -9% More Arrow 3%
Chg. No. of employees 2 More Arrow 3 Less Arrow 0
Chg. No. of employees % 15% More Arrow 30% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.