TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv Ränte Rådgivning i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
7,096
|
2,419
|
2,038 |
| Financial expenses |
22
|
7
|
1 |
| Earnings before taxes |
5,074
|
1,228
|
1,021 |
| EBITDA |
5,094
|
1,232
|
1,002 |
| Total assets |
5,176
|
1,375
|
1,195 |
| Current assets |
5,095
|
1,165
|
974 |
| Current liabilities |
1,038
|
281
|
244 |
| Equity capital |
4,138
|
1,094
|
951 |
| - share capital |
90
|
98
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
79.9%
|
79.6%
|
79.6% |
| Turnover per employee |
1,419
|
605
|
510 |
| Profit as a percentage of turnover |
71.5%
|
50.8%
|
50.1% |
| Return on assets (ROA) |
98.5%
|
89.8%
|
85.5% |
| Current ratio |
490.8%
|
414.6%
|
399.2% |
| Return on equity (ROE) |
122.6%
|
112.2%
|
107.4% |
| Change turnover |
4,873
|
419
|
389 |
| Change turnover % |
219%
|
21%
|
24% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.