TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Akvarie-Leasing Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,754
|
6,793
|
6,960 |
| Financial expenses |
8
|
9
|
7 |
| Earnings before taxes |
672
|
751
|
915 |
| EBITDA |
964
|
1,058
|
1,382 |
| Total assets |
5,563
|
5,651
|
6,871 |
| Current assets |
4,893
|
4,979
|
6,040 |
| Current liabilities |
2,653
|
2,586
|
2,775 |
| Equity capital |
2,564
|
2,696
|
3,674 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
47.7%
|
53.5% |
| Turnover per employee |
775
|
755
|
633 |
| Profit as a percentage of turnover |
8.7%
|
11.1%
|
13.1% |
| Return on assets (ROA) |
12.2%
|
13.4%
|
13.4% |
| Current ratio |
184.4%
|
192.5%
|
217.7% |
| Return on equity (ROE) |
26.2%
|
27.9%
|
24.9% |
| Change turnover |
926
|
397
|
-495 |
| Change turnover % |
14%
|
6%
|
-7% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
11%
|
-18%
|
22% |
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.