Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Activa Servicepartner i Staffanstorp AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,933 More Arrow 13,333 Less Arrow 11,070
Financial expenses 0 Equal arrow 0 More Arrow 246
Earnings before taxes 3,360 More Arrow 3,667 Less Arrow 2,330
EBITDA 3,401 More Arrow 3,456 Less Arrow 2,650
Total assets 11,775 More Arrow 12,493 Less Arrow 11,737
Current assets 11,651 More Arrow 12,341 Less Arrow 11,520
Current liabilities 3,219 More Arrow 4,804 More Arrow 5,449
Equity capital 7,527 Less Arrow 6,747 Less Arrow 5,469
- share capital 65 More Arrow 67 Equal arrow 67
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 479 More Arrow 494 More Arrow 554
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 361.9% Less Arrow 256.9% Less Arrow 211.4%
Return on equity (ROE) 44.6% More Arrow 54.4% Less Arrow 42.6%
Change turnover 40 More Arrow 2,206 Less Arrow 873
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.