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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktiv Drift Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 722 Less Arrow 452 Less Arrow 422
Financial expenses 37 Less Arrow 0 Equal arrow 0
Earnings before taxes 141 Less Arrow -37 More Arrow 40
EBITDA 181 Less Arrow -37 More Arrow 40
Total assets 264 Less Arrow 169 Less Arrow 160
Current assets 234 Less Arrow 133 Less Arrow 120
Current liabilities 102 More Arrow 128 Less Arrow 73
Equity capital 154 Less Arrow 41 More Arrow 87
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 58.3% Less Arrow 24.3% More Arrow 54.4%
Turnover per employee 361 Less Arrow 226 More Arrow 422
Profit as a percentage of turnover 19.5% Less Arrow -8.2% More Arrow 9.5%
Return on assets (ROA) 67.4% Less Arrow -21.9% More Arrow 25.0%
Current ratio 229.4% Less Arrow 103.9% More Arrow 164.4%
Return on equity (ROE) 91.6% Less Arrow -90.2% More Arrow 46.0%
Change turnover 259 Less Arrow 71 More Arrow 250
Change turnover % 56% Less Arrow 19% More Arrow 146%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.