TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Activa Service i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,287
|
30,819
|
46,713 |
Financial expenses |
33
|
53
|
54 |
Earnings before taxes |
-3,327
|
9,618
|
6,915 |
EBITDA |
2,155
|
9,667
|
6,976 |
Total assets |
6,103
|
14,718
|
27,648 |
Current assets |
6,103
|
14,712
|
15,466 |
Current liabilities |
5,490
|
6,310
|
12,703 |
Equity capital |
613
|
7,877
|
14,481 |
- share capital |
304
|
284
|
293 |
Employees (average) |
32
|
34
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.0%
|
53.5%
|
52.4% |
Turnover per employee |
728
|
906
|
1,086 |
Profit as a percentage of turnover |
-14.3%
|
31.2%
|
14.8% |
Return on assets (ROA) |
-54.0%
|
65.7%
|
25.2% |
Current ratio |
111.2%
|
233.2%
|
121.8% |
Return on equity (ROE) |
-542.7%
|
122.1%
|
47.8% |
Change turnover |
-9,719
|
-14,490
|
7,201 |
Change turnover % |
-29%
|
-32%
|
18% |
Chg. No. of employees |
-2
|
-9
|
-4 |
Chg. No. of employees % |
-6%
|
-21%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.