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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktiv Kyla Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,447 More Arrow 1,810 More Arrow 1,872
Financial expenses 19 Less Arrow 13 Less Arrow 5
Earnings before taxes 123 More Arrow 284 Less Arrow 247
EBITDA 141 More Arrow 297 Less Arrow 252
Total assets 654 More Arrow 1,030 Less Arrow 842
Current assets 418 More Arrow 796 Less Arrow 588
Current liabilities 136 More Arrow 160 More Arrow 169
Equity capital 382 More Arrow 468 Less Arrow 412
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 45.4% More Arrow 48.9%
Turnover per employee 1,447 More Arrow 1,810 More Arrow 1,872
Profit as a percentage of turnover 8.5% More Arrow 15.7% Less Arrow 13.2%
Return on assets (ROA) 21.7% More Arrow 28.8% More Arrow 29.9%
Current ratio 307.4% More Arrow 497.5% Less Arrow 347.9%
Return on equity (ROE) 32.2% More Arrow 60.7% Less Arrow 60.0%
Change turnover -371 More Arrow 89 More Arrow 324
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.