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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 Skärgård Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,009 More Arrow 1,135 Less Arrow 1,006
Financial expenses 5 More Arrow 14 More Arrow 25
Earnings before taxes 79 More Arrow 132 More Arrow 160
EBITDA 129 More Arrow 302 Less Arrow 292
Total assets 916 More Arrow 917 More Arrow 1,187
Current assets 509 Less Arrow 456 More Arrow 572
Current liabilities 105 More Arrow 176 Less Arrow 137
Equity capital 799 Less Arrow 733 Less Arrow 684
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.2% Less Arrow 79.9% Less Arrow 57.6%
Turnover per employee 336 More Arrow 378 More Arrow 503
Profit as a percentage of turnover 7.8% More Arrow 11.6% More Arrow 15.9%
Return on assets (ROA) 9.2% More Arrow 15.9% Less Arrow 15.6%
Current ratio 484.8% Less Arrow 259.1% More Arrow 417.5%
Return on equity (ROE) 9.9% More Arrow 18.0% More Arrow 23.4%
Change turnover -132 More Arrow 210 Less Arrow -390
Change turnover % -12% More Arrow 23% Less Arrow -28%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 50% Less Arrow -33%

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.