TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv Fastighets Förvaltning i Nacka AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,189
|
1,328
|
1,176 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
94
|
204
|
192 |
| EBITDA |
101
|
213
|
198 |
| Total assets |
371
|
536
|
504 |
| Current assets |
162
|
224
|
154 |
| Current liabilities |
353
|
478
|
452 |
| Equity capital |
18
|
49
|
45 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.9%
|
9.1%
|
8.9% |
| Turnover per employee |
170
|
166
|
168 |
| Profit as a percentage of turnover |
7.9%
|
15.4%
|
16.3% |
| Return on assets (ROA) |
25.3%
|
38.1%
|
38.1% |
| Current ratio |
45.9%
|
46.9%
|
34.1% |
| Return on equity (ROE) |
522.2%
|
416.3%
|
426.7% |
| Change turnover |
-94
|
149
|
136 |
| Change turnover % |
-7%
|
13%
|
13% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
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.