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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aktivtrans Montage & Bygg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 305 More Arrow 411 More Arrow 427
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 21 More Arrow 92 Less Arrow 75
EBITDA 19 More Arrow 93 Less Arrow 77
Total assets 192 More Arrow 242 Less Arrow 236
Current assets 182 More Arrow 231 Less Arrow 213
Current liabilities 58 More Arrow 70 More Arrow 84
Equity capital 134 More Arrow 162 Less Arrow 142
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% Less Arrow 66.9% Less Arrow 60.2%
Turnover per employee 102 More Arrow 103 More Arrow 107
Profit as a percentage of turnover 6.9% More Arrow 22.4% Less Arrow 17.6%
Return on assets (ROA) 10.9% More Arrow 38.0% Less Arrow 31.8%
Current ratio 313.8% More Arrow 330.0% Less Arrow 253.6%
Return on equity (ROE) 15.7% More Arrow 56.8% Less Arrow 52.8%
Change turnover -108 More Arrow 19 More Arrow 24
Change turnover % -26% More Arrow 5% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

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.