TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktea Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,301
|
12,751
|
9,627 |
| Financial expenses |
43
|
0
|
3 |
| Earnings before taxes |
-1,136
|
990
|
473 |
| EBITDA |
-1,094
|
989
|
480 |
| Total assets |
3,623
|
4,055
|
2,541 |
| Current assets |
3,623
|
4,055
|
2,541 |
| Current liabilities |
3,061
|
2,184
|
1,566 |
| Equity capital |
562
|
1,719
|
886 |
| - share capital |
52
|
51
|
47 |
| 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 |
953
|
850
|
741 |
| Profit as a percentage of turnover |
-7.9%
|
7.8%
|
4.9% |
| Return on assets (ROA) |
-30.2%
|
24.4%
|
18.7% |
| Current ratio |
118.4%
|
185.7%
|
162.3% |
| Return on equity (ROE) |
-202.1%
|
57.6%
|
53.4% |
| Change turnover |
1,320
|
2,441
|
-903 |
| 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.