TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Activlink AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,922
|
14,255 | |
| Financial expenses |
157
|
8 | |
| Earnings before taxes |
674
|
1,206 | |
| EBITDA |
898
|
1,283 | |
| Total assets |
3,885
|
4,504 | |
| Current assets |
3,603
|
4,152 | |
| Current liabilities |
3,146
|
2,865 | |
| Equity capital |
739
|
1,639 | |
| - share capital |
50
|
50 | |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
36.4% | |
| Turnover per employee |
1,209
|
1,296 | |
| Profit as a percentage of turnover |
4.0%
|
8.5% | |
| Return on assets (ROA) |
21.4%
|
27.0% | |
| Current ratio |
114.5%
|
144.9% | |
| Return on equity (ROE) |
91.2%
|
73.6% | |
| Change turnover |
2,667
|
3,520 | |
| Change turnover % |
10%
|
19%
|
33% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
14%
|
27%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.