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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aktiv Assistans Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,033 Less Arrow 52,553 Less Arrow 51,749
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 2,771 More Arrow 3,923 More Arrow 4,143
EBITDA 2,528 More Arrow 3,866 More Arrow 4,072
Total assets 14,202 More Arrow 16,292 More Arrow 17,575
Current assets 14,202 More Arrow 16,292 More Arrow 17,574
Current liabilities 11,625 More Arrow 13,728 More Arrow 14,786
Equity capital 2,577 Less Arrow 2,563 More Arrow 2,789
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 149 Less Arrow 136 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 15.7% More Arrow 15.9%
Turnover per employee 383 More Arrow 386 More Arrow 442
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 153.1% Less Arrow 148.5%
Change turnover 4,209 More Arrow 4,996 Less Arrow 2,493
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.