TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktiv Fastighets Förvaltning i Nacka AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,927
|
12,374
|
11,286 |
Financial expenses |
4
|
0
|
3 |
Earnings before taxes |
2,294
|
2,021
|
1,592 |
EBITDA |
2,394
|
2,087
|
1,671 |
Total assets |
6,026
|
5,310
|
3,796 |
Current assets |
2,516
|
1,625
|
1,167 |
Current liabilities |
5,377
|
4,759
|
2,333 |
Equity capital |
551
|
470
|
1,375 |
- share capital |
122
|
114
|
117 |
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 |
1,866
|
1,768
|
1,881 |
Profit as a percentage of turnover |
15.4%
|
16.3%
|
14.1% |
Return on assets (ROA) |
38.1%
![]() |
38.1%
|
42.0% |
Current ratio |
46.8%
|
34.1%
|
50.0% |
Return on equity (ROE) |
416.3%
|
430.0%
|
115.8% |
Change turnover |
1,675
|
1,427
|
-480 |
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.