TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Skärgård Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,502
|
1,698
|
1,384 |
Financial expenses |
7
|
21
|
34 |
Earnings before taxes |
117
|
197
|
220 |
EBITDA |
192
|
452
|
401 |
Total assets |
1,364
|
1,372
|
1,632 |
Current assets |
758
|
682
|
787 |
Current liabilities |
157
|
264
|
188 |
Equity capital |
1,190
|
1,097
|
940 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.2%
|
80.0%
|
57.6% |
Turnover per employee |
501
|
566
|
692 |
Profit as a percentage of turnover |
7.8%
|
11.6%
|
15.9% |
Return on assets (ROA) |
9.1%
|
15.9%
|
15.6% |
Current ratio |
482.8%
|
258.3%
|
418.6% |
Return on equity (ROE) |
9.8%
|
18.0%
|
23.4% |
Change turnover |
-196
|
314
|
-537 |
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.