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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aktiv Hörsel Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 440 Less Arrow 370 Less Arrow 343
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 60 Less Arrow 32 Less Arrow 20
EBITDA 78 Less Arrow 51 Less Arrow 40
Total assets 130 More Arrow 172 More Arrow 204
Current assets 113 More Arrow 139 More Arrow 150
Current liabilities 17 More Arrow 59 More Arrow 71
Equity capital 113 Less Arrow 97 More Arrow 98
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.9% Less Arrow 56.4% Less Arrow 48.0%
Turnover per employee 220 Less Arrow 185 More Arrow 343
Profit as a percentage of turnover 13.6% Less Arrow 8.6% Less Arrow 5.8%
Return on assets (ROA) 47.7% Less Arrow 19.8% Less Arrow 11.3%
Current ratio 664.7% Less Arrow 235.6% Less Arrow 211.3%
Return on equity (ROE) 53.1% Less Arrow 33.0% Less Arrow 20.4%
Change turnover 69 Less Arrow 54 Less Arrow 19
Change turnover % 19% Less Arrow 17% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

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.