TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Fastighets Förvaltning i Nacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,654
|
14,735
|
13,082 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
1,077
|
2,264
|
2,137 |
| EBITDA |
1,159
|
2,363
|
2,206 |
| Total assets |
4,264
|
5,948
|
5,614 |
| Current assets |
1,861
|
2,484
|
1,718 |
| Current liabilities |
4,055
|
5,308
|
5,031 |
| Equity capital |
209
|
544
|
497 |
| - share capital |
120
|
120
|
120 |
| 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 |
1,951
|
1,842
|
1,869 |
| 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) |
515.3%
|
416.2%
|
430.0% |
| Change turnover |
-1,081
|
1,653
|
1,509 |
| 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.