TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Activa Service i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,277
|
23,287
|
30,819 |
| Financial expenses |
50
|
33
|
53 |
| Earnings before taxes |
-1,239
|
-3,327
|
9,618 |
| EBITDA |
-1,343
|
2,155
|
9,667 |
| Total assets |
4,514
|
6,103
|
14,718 |
| Current assets |
4,514
|
6,103
|
14,712 |
| Current liabilities |
3,568
|
5,490
|
6,310 |
| Equity capital |
946
|
613
|
7,877 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
25
|
32
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
10.0%
|
53.5% |
| Turnover per employee |
571
|
728
|
906 |
| Profit as a percentage of turnover |
-8.7%
|
-14.3%
|
31.2% |
| Return on assets (ROA) |
-26.3%
|
-54.0%
|
65.7% |
| Current ratio |
126.5%
|
111.2%
|
233.2% |
| Return on equity (ROE) |
-131.0%
|
-542.7%
|
122.1% |
| Change turnover |
-9,429
|
-9,719
|
-14,490 |
| Change turnover % |
-40%
|
-29%
|
-32% |
| Chg. No. of employees |
-7
|
-2
|
-9 |
| Chg. No. of employees % |
-22%
|
-6%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.