TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Måleri AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,764
|
18,436
|
17,579 |
| Financial expenses |
0
|
13
|
1 |
| Earnings before taxes |
848
|
1,857
|
502 |
| EBITDA |
896
|
1,940
|
611 |
| Total assets |
8,935
|
8,063
|
7,349 |
| Current assets |
8,566
|
7,621
|
6,749 |
| Current liabilities |
2,879
|
2,418
|
2,863 |
| Equity capital |
5,824
|
5,388
|
4,307 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
26
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.2%
|
66.8%
|
58.6% |
| Turnover per employee |
760
|
768
|
799 |
| Profit as a percentage of turnover |
4.3%
|
10.1%
|
2.9% |
| Return on assets (ROA) |
9.5%
|
23.2%
|
6.8% |
| Current ratio |
297.5%
|
315.2%
|
235.7% |
| Return on equity (ROE) |
14.6%
|
34.5%
|
11.7% |
| Change turnover |
1,991
|
2,403
|
2,057 |
| Change turnover % |
11%
|
15%
|
13% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
8%
|
9%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.