TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv verksamhetsutveckling Nacka AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
462
|
971
|
1,483 |
Financial expenses |
1
|
12
|
20 |
Earnings before taxes |
208
|
652
|
1,301 |
EBITDA |
211
|
664
|
1,228 |
Total assets |
4,229
|
4,132
|
4,167 |
Current assets |
456
|
538
|
426 |
Current liabilities |
70
|
107
|
121 |
Equity capital |
3,263
|
3,301
|
2,975 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
231
|
486
|
742 |
Profit as a percentage of turnover |
45.0%
|
67.1%
|
87.7% |
Return on assets (ROA) |
4.9%
|
16.1%
|
31.7% |
Current ratio |
651.4%
|
502.8%
|
352.1% |
Return on equity (ROE) |
6.4%
|
19.8%
|
43.7% |
Change turnover |
-509
|
-512
|
528 |
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.