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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktiv Kyla Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,155 More Arrow 2,708 Less Arrow 2,575
Financial expenses 28 Less Arrow 19 Less Arrow 7
Earnings before taxes 183 More Arrow 425 Less Arrow 340
EBITDA 210 More Arrow 444 Less Arrow 347
Total assets 973 More Arrow 1,541 Less Arrow 1,158
Current assets 623 More Arrow 1,191 Less Arrow 808
Current liabilities 203 More Arrow 239 Less Arrow 232
Equity capital 568 More Arrow 701 Less Arrow 567
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 45.5% More Arrow 49.0%
Turnover per employee 2,155 More Arrow 2,708 Less Arrow 2,575
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 30.0%
Current ratio 306.9% More Arrow 498.3% Less Arrow 348.3%
Return on equity (ROE) 32.2% More Arrow 60.6% Less Arrow 60.0%
Change turnover -553 More Arrow 133 More Arrow 446
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.