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Aktiv El i Kristianstad AB
AB
Active
Org 5569162653
Arons Väg 1, 291 94
Kristianstad
Electrical installation
· NACE 4321
Est. 2012
1-4 employees
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Sweden
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Companies
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Electrical installation
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Aktiv El i Kristianstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
7M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 657
6 989
7 020
5 950
4 570
Staff expenses
—
—
—
—
—
EBITDA
2 138
2 110
2 283
2 111
1 483
Depreciation & amort.
−0
−0
−81
−93
−139
EBIT
2 138
2 110
2 202
2 018
1 344
Net financials
−5
−3
3
126
158
Profit before tax
2 133
2 108
2 205
2 144
1 502
Tax
−458
−435
−456
−442
−309
Net profit
1 675
1 673
1 749
1 702
1 193
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 439
9 612
10 822
10 930
11 675
Equity
5 858
6 890
7 939
9 002
9 995
Long-term debt
0
0
0
0
0
Short-term debt
2 582
2 722
2 883
1 929
1 680
Total debt
2 582
2 722
2 883
1 929
1 680
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2020
2024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
2020
2024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiv El i Kristianstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
