TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv verksamhetsutveckling Nacka AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
310
|
649
|
1,078 |
Financial expenses |
1
|
8
|
15 |
Earnings before taxes |
140
|
436
|
946 |
EBITDA |
142
|
444
|
893 |
Total assets |
2,841
|
2,761
|
3,030 |
Current assets |
306
|
360
|
310 |
Current liabilities |
47
|
72
|
88 |
Equity capital |
2,192
|
2,206
|
2,163 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.2%
|
79.9%
|
71.4% |
Turnover per employee |
155
|
324
|
539 |
Profit as a percentage of turnover |
45.2%
|
67.2%
|
87.8% |
Return on assets (ROA) |
5.0%
|
16.1%
|
31.7% |
Current ratio |
651.1%
|
500%
|
352.3% |
Return on equity (ROE) |
6.4%
|
19.8%
|
43.7% |
Change turnover |
-342
![]() |
-342
|
384 |
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.