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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktivtrans Montage & Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,383 More Arrow 4,578 Less Arrow 4,364
Financial expenses 2 More Arrow 3 Less Arrow 2
Earnings before taxes 230 More Arrow 1,024 Less Arrow 763
EBITDA 210 More Arrow 1,039 Less Arrow 788
Total assets 2,134 More Arrow 2,688 Less Arrow 2,410
Current assets 2,022 More Arrow 2,575 Less Arrow 2,176
Current liabilities 649 More Arrow 784 More Arrow 858
Equity capital 1,485 More Arrow 1,805 Less Arrow 1,453
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 67.2% Less Arrow 60.3%
Turnover per employee 1,128 More Arrow 1,144 Less Arrow 1,091
Profit as a percentage of turnover 6.8% More Arrow 22.4% Less Arrow 17.5%
Return on assets (ROA) 10.9% More Arrow 38.2% Less Arrow 31.7%
Current ratio 311.6% More Arrow 328.4% Less Arrow 253.6%
Return on equity (ROE) 15.5% More Arrow 56.7% Less Arrow 52.5%
Change turnover -1,195 More Arrow 214 More Arrow 245
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.