TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neaktiva 2 AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,287,267 | 1,244,719 | 1,105,749 |
Financial expenses | 29 | 47 | 18 |
Earnings before taxes | 60,275 | 67,304 | 59,969 |
EBITDA | 71,054 | 78,117 | 69,045 |
Total assets | 311,044 | 336,770 | 338,306 |
Current assets | 260,365 | 292,966 | 290,785 |
Current liabilities | 184,653 | 261,465 | 251,690 |
Equity capital | 121,459 | 74,249 | 86,616 |
- share capital | 27,500 | 27,500 | 27,500 |
Employees (average) | 386 | 432 | 414 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.0% | 22.0% | 25.6% |
Turnover per employee | 3,335 | 2,881 | 2,671 |
Profit as a percentage of turnover | 4.7% | 5.4% | 5.4% |
Return on assets (ROA) | 19.4% | 20.0% | 17.7% |
Current ratio | 141.0% | 112.0% | 115.5% |
Return on equity (ROE) | 49.6% | 90.6% | 69.2% |
Change turnover | 42,548 | 138,970 | -13,025 |
Change turnover % | 3% | 13% | -1% |
Chg. No. of employees | -46 | 18 | -62 |
Chg. No. of employees % | -11% | 4% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.