TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv Skärgård Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
135
|
153
|
135 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
11
|
18
|
22 |
| EBITDA |
17
|
41
|
39 |
| Total assets |
123
|
123
|
160 |
| Current assets |
68
|
61
|
77 |
| Current liabilities |
14
|
24
|
18 |
| Equity capital |
107
|
99
|
92 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.0%
|
80.5%
|
57.5% |
| Turnover per employee |
45
|
51
|
68 |
| Profit as a percentage of turnover |
8.1%
|
11.8%
|
16.3% |
| Return on assets (ROA) |
9.8%
|
16.3%
|
15.6% |
| Current ratio |
485.7%
|
254.2%
|
427.8% |
| Return on equity (ROE) |
10.3%
|
18.2%
|
23.9% |
| Change turnover |
-18
|
28
|
-53 |
| Change turnover % |
-12%
|
23%
|
-28% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.