TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Kyla Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,051
|
2,155
|
2,708 |
| Financial expenses |
2
|
28
|
19 |
| Earnings before taxes |
413
|
183
|
425 |
| EBITDA |
416
|
210
|
444 |
| Total assets |
1,030
|
973
|
1,541 |
| Current assets |
616
|
623
|
1,191 |
| Current liabilities |
247
|
203
|
239 |
| Equity capital |
692
|
568
|
701 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
58.4%
|
45.5% |
| Turnover per employee |
2,051
|
2,155
|
2,708 |
| Profit as a percentage of turnover |
20.1%
|
8.5%
|
15.7% |
| Return on assets (ROA) |
40.3%
|
21.7%
|
28.8% |
| Current ratio |
249.4%
|
306.9%
|
498.3% |
| Return on equity (ROE) |
59.7%
|
32.2%
|
60.6% |
| Change turnover |
-104
|
-553
|
133 |
| Change turnover % |
-5%
|
-20%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.