TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Ränte Rådgivning i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
78,968
|
24,741
|
20,454 |
| Financial expenses |
249
|
76
|
8 |
| Earnings before taxes |
56,463
|
12,562
|
10,249 |
| EBITDA |
56,684
|
12,602
|
10,060 |
| Total assets |
57,598
|
14,062
|
11,995 |
| Current assets |
56,698
|
11,911
|
9,775 |
| Current liabilities |
11,550
|
2,876
|
2,447 |
| Equity capital |
46,048
|
11,186
|
9,548 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
79.9%
|
79.5%
|
79.6% |
| Turnover per employee |
15,794
|
6,185
|
5,114 |
| Profit as a percentage of turnover |
71.5%
|
50.8%
|
50.1% |
| Return on assets (ROA) |
98.5%
|
89.9%
|
85.5% |
| Current ratio |
490.9%
|
414.2%
|
399.5% |
| Return on equity (ROE) |
122.6%
|
112.3%
|
107.3% |
| Change turnover |
54,227
|
4,287
|
3,904 |
| 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.