TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv verksamhetsutveckling Nacka AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42
|
87
|
145 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
19
|
59
|
127 |
| EBITDA |
19
|
60
|
120 |
| Total assets |
381
|
371
|
407 |
| Current assets |
41
|
48
|
42 |
| Current liabilities |
6
|
10
|
12 |
| Equity capital |
294
|
297
|
291 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.2%
|
80.1%
|
71.5% |
| Turnover per employee |
21
|
44
|
72 |
| Profit as a percentage of turnover |
45.2%
|
67.8%
|
87.6% |
| Return on assets (ROA) |
5.0%
|
16.2%
|
31.7% |
| Current ratio |
683.3%
|
480.0%
|
350.0% |
| Return on equity (ROE) |
6.5%
|
19.9%
|
43.6% |
| Change turnover |
-46
|
-46
|
52 |
| Change turnover % |
-52%
|
-35%
|
55% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.