TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv Fastighets Förvaltning i Nacka AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,328
|
1,176
|
1,132 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
204
|
192
|
160 |
EBITDA |
213
|
198
|
167 |
Total assets |
536
|
504
|
381 |
Current assets |
224
|
154
|
117 |
Current liabilities |
478
|
452
|
234 |
Equity capital |
49
|
45
|
138 |
- share capital |
11
![]() |
11
|
12 |
Employees (average) |
8
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.1%
|
8.9%
|
36.2% |
Turnover per employee |
166
|
168
|
189 |
Profit as a percentage of turnover |
15.4%
|
16.3%
|
14.1% |
Return on assets (ROA) |
38.1%
![]() |
38.1%
|
42.0% |
Current ratio |
46.9%
|
34.1%
|
50.0% |
Return on equity (ROE) |
416.3%
|
426.7%
|
115.9% |
Change turnover |
149
|
136
|
-48 |
Change turnover % |
13%
![]() |
13%
|
-4% |
Chg. No. of employees |
1
![]() |
1
|
-1 |
Chg. No. of employees % |
14%
|
17%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.