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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aktiv Hörsel Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,883 Less Arrow 4,112 Less Arrow 3,512
Financial expenses 24 More Arrow 27 More Arrow 29
Earnings before taxes 665 Less Arrow 359 Less Arrow 205
EBITDA 862 Less Arrow 565 Less Arrow 414
Total assets 1,438 More Arrow 1,914 More Arrow 2,082
Current assets 1,254 More Arrow 1,550 Less Arrow 1,538
Current liabilities 189 More Arrow 657 More Arrow 724
Equity capital 1,249 Less Arrow 1,077 Less Arrow 998
- share capital 50 Equal arrow 50 Equal arrow 50
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 47.9%
Turnover per employee 2,442 Less Arrow 2,056 More Arrow 3,512
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 663.5% Less Arrow 235.9% Less Arrow 212.4%
Return on equity (ROE) 53.2% Less Arrow 33.3% Less Arrow 20.5%
Change turnover 771 Less Arrow 600 Less Arrow 195
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.