TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktea Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,006
|
8,454
|
6,801 |
| Financial expenses |
27
|
0
|
2 |
| Earnings before taxes |
-716
|
656
|
334 |
| EBITDA |
-689
|
656
|
339 |
| Total assets |
2,282
|
2,689
|
1,795 |
| Current assets |
2,282
|
2,689
|
1,795 |
| Current liabilities |
1,928
|
1,448
|
1,107 |
| Equity capital |
354
|
1,140
|
626 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
42.4%
|
34.9% |
| Turnover per employee |
600
|
564
|
523 |
| Profit as a percentage of turnover |
-8.0%
|
7.8%
|
4.9% |
| Return on assets (ROA) |
-30.2%
|
24.4%
|
18.7% |
| Current ratio |
118.4%
|
185.7%
|
162.1% |
| Return on equity (ROE) |
-202.3%
|
57.5%
|
53.4% |
| Change turnover |
831
|
1,619
|
-638 |
| Change turnover % |
10%
|
24%
|
-9% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
15%
|
30% |
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.