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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Activa Servicepartner i Staffanstorp AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,536 Less Arrow 20,110 Less Arrow 15,670
Financial expenses 0 Equal arrow 0 More Arrow 348
Earnings before taxes 5,335 More Arrow 5,531 Less Arrow 3,298
EBITDA 5,401 Less Arrow 5,213 Less Arrow 3,751
Total assets 18,698 More Arrow 18,842 Less Arrow 16,614
Current assets 18,500 More Arrow 18,612 Less Arrow 16,308
Current liabilities 5,112 More Arrow 7,245 More Arrow 7,713
Equity capital 11,952 Less Arrow 10,176 Less Arrow 7,741
- share capital 103 Less Arrow 101 Less Arrow 95
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 761 Less Arrow 745 More Arrow 784
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 64 More Arrow 3,328 Less Arrow 1,236
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.