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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aktiv Hörsel Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,280 Less Arrow 2,748 Less Arrow 2,554
Financial expenses 16 More Arrow 18 More Arrow 21
Earnings before taxes 447 Less Arrow 240 Less Arrow 149
EBITDA 579 Less Arrow 378 Less Arrow 301
Total assets 966 More Arrow 1,279 More Arrow 1,514
Current assets 842 More Arrow 1,036 More Arrow 1,118
Current liabilities 127 More Arrow 439 More Arrow 526
Equity capital 839 Less Arrow 720 More Arrow 726
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.9% Less Arrow 56.3% Less Arrow 48.0%
Turnover per employee 1,640 Less Arrow 1,374 More Arrow 2,554
Profit as a percentage of turnover 13.6% Less Arrow 8.7% Less Arrow 5.8%
Return on assets (ROA) 47.9% Less Arrow 20.2% Less Arrow 11.2%
Current ratio 663.0% Less Arrow 236.0% Less Arrow 212.5%
Return on equity (ROE) 53.3% Less Arrow 33.3% Less Arrow 20.5%
Change turnover 518 Less Arrow 401 Less Arrow 142
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.