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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Aktiv Kyla Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 194 More Arrow 243 More Arrow 252
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 16 More Arrow 38 Less Arrow 33
EBITDA 19 More Arrow 40 Less Arrow 34
Total assets 88 More Arrow 138 Less Arrow 113
Current assets 56 More Arrow 107 Less Arrow 79
Current liabilities 18 More Arrow 21 More Arrow 23
Equity capital 51 More Arrow 63 Less Arrow 55
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% Less Arrow 45.7% More Arrow 48.7%
Turnover per employee 194 More Arrow 243 More Arrow 252
Profit as a percentage of turnover 8.2% More Arrow 15.6% Less Arrow 13.1%
Return on assets (ROA) 21.6% More Arrow 29.0% More Arrow 30.1%
Current ratio 311.1% More Arrow 509.5% Less Arrow 343.5%
Return on equity (ROE) 31.4% More Arrow 60.3% Less Arrow 60.0%
Change turnover -50 More Arrow 12 More Arrow 44
Change turnover % -20% More Arrow 5% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.