TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Fastighets Förvaltning i Nacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,868
|
9,897
|
8,742 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
699
|
1,521
|
1,428 |
| EBITDA |
753
|
1,587
|
1,474 |
| Total assets |
2,769
|
3,995
|
3,751 |
| Current assets |
1,209
|
1,668
|
1,148 |
| Current liabilities |
2,634
|
3,565
|
3,362 |
| Equity capital |
136
|
365
|
332 |
| - share capital |
78
|
81
|
80 |
| 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 |
1,267
|
1,237
|
1,249 |
| Profit as a percentage of turnover |
7.9%
|
15.4%
|
16.3% |
| Return on assets (ROA) |
25.2%
|
38.1%
|
38.1% |
| Current ratio |
45.9%
|
46.8%
|
34.1% |
| Return on equity (ROE) |
514.0%
|
416.7%
|
430.1% |
| Change turnover |
-702
|
1,110
|
1,008 |
| 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.