TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktiv Fastighets Förvaltning i Nacka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,081
|
14,927
|
12,374 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
1,111
|
2,294
|
2,021 |
| EBITDA |
1,195
|
2,394
|
2,087 |
| Total assets |
4,397
|
6,026
|
5,310 |
| Current assets |
1,919
|
2,516
|
1,625 |
| Current liabilities |
4,182
|
5,377
|
4,759 |
| Equity capital |
216
|
551
|
470 |
| - share capital |
124
|
122
|
114 |
| 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 |
2,012
|
1,866
|
1,768 |
| 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%
|
46.8%
|
34.1% |
| Return on equity (ROE) |
514.4%
|
416.3%
|
430.0% |
| Change turnover |
-1,115
|
1,675
|
1,427 |
| 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.