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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aktiv Assistans Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,652 Less Arrow 7,067 Less Arrow 6,959
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 372 More Arrow 528 More Arrow 557
EBITDA 339 More Arrow 520 More Arrow 548
Total assets 1,906 More Arrow 2,191 More Arrow 2,363
Current assets 1,906 More Arrow 2,191 More Arrow 2,363
Current liabilities 1,560 More Arrow 1,846 More Arrow 1,988
Equity capital 346 Less Arrow 345 More Arrow 375
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 149 Less Arrow 136 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.2% Less Arrow 15.7% More Arrow 15.9%
Turnover per employee 51 More Arrow 52 More Arrow 59
Profit as a percentage of turnover 4.9% More Arrow 7.5% More Arrow 8.0%
Return on assets (ROA) 19.5% More Arrow 24.1% Less Arrow 23.6%
Current ratio 122.2% Less Arrow 118.7% More Arrow 118.9%
Return on equity (ROE) 107.5% More Arrow 153.0% Less Arrow 148.5%
Change turnover 565 More Arrow 672 Less Arrow 335
Change turnover % 8% More Arrow 11% Less Arrow 5%
Chg. No. of employees 13 More Arrow 19 Less Arrow -2
Chg. No. of employees % 10% More Arrow 16% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.