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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Activa Servicepartner i Staffanstorp AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,734 More Arrow 1,789 Less Arrow 1,489
Financial expenses 0 Equal arrow 0 More Arrow 33
Earnings before taxes 450 More Arrow 492 Less Arrow 313
EBITDA 456 More Arrow 464 Less Arrow 356
Total assets 1,578 More Arrow 1,676 Less Arrow 1,578
Current assets 1,562 More Arrow 1,656 Less Arrow 1,549
Current liabilities 432 More Arrow 645 More Arrow 733
Equity capital 1,009 Less Arrow 905 Less Arrow 735
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 27 Equal arrow 27 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.9% Less Arrow 54.0% Less Arrow 46.6%
Turnover per employee 64 More Arrow 66 More Arrow 74
Profit as a percentage of turnover 26.0% More Arrow 27.5% Less Arrow 21.0%
Return on assets (ROA) 28.5% More Arrow 29.4% Less Arrow 21.9%
Current ratio 361.6% Less Arrow 256.7% Less Arrow 211.3%
Return on equity (ROE) 44.6% More Arrow 54.4% Less Arrow 42.6%
Change turnover 5 More Arrow 296 Less Arrow 117
Change turnover % 0% More Arrow 20% Less Arrow 9%
Chg. No. of employees 0 More Arrow 7 Less Arrow -2
Chg. No. of employees % 0% More Arrow 35% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.