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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktiv Assistans Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,912 Less Arrow 78,645 Less Arrow 71,169
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 4,126 More Arrow 5,871 Less Arrow 5,698
EBITDA 3,763 More Arrow 5,785 Less Arrow 5,600
Total assets 21,144 More Arrow 24,380 Less Arrow 24,171
Current assets 21,144 More Arrow 24,380 Less Arrow 24,169
Current liabilities 17,308 More Arrow 20,544 Less Arrow 20,335
Equity capital 3,836 Equal arrow 3,836 Equal arrow 3,836
- share capital 100 Equal arrow 100 Equal arrow 100
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 570 More Arrow 578 More Arrow 608
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) 107.6% More Arrow 153.1% Less Arrow 148.5%
Change turnover 6,267 More Arrow 7,476 Less Arrow 3,429
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.