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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Activa Servicepartner i Staffanstorp AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,913 Less Arrow 19,851 Less Arrow 16,566
Financial expenses 0 Equal arrow 0 More Arrow 368
Earnings before taxes 5,173 More Arrow 5,460 Less Arrow 3,487
EBITDA 5,237 Less Arrow 5,146 Less Arrow 3,966
Total assets 18,131 More Arrow 18,600 Less Arrow 17,564
Current assets 17,939 More Arrow 18,373 Less Arrow 17,240
Current liabilities 4,957 More Arrow 7,152 More Arrow 8,154
Equity capital 11,589 Less Arrow 10,045 Less Arrow 8,184
- share capital 100 Equal arrow 100 Equal arrow 100
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 738 Less Arrow 735 More Arrow 828
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 62 More Arrow 3,285 Less Arrow 1,307
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.