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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aktiv Planering Småföretagskonsult AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,363 Less Arrow 14,242 Less Arrow 13,290
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,054 Less Arrow 2,815 Less Arrow 2,484
EBITDA 2,980 Less Arrow 2,789 Less Arrow 2,491
Total assets 7,961 Less Arrow 7,503 Less Arrow 7,190
Current assets 7,961 Less Arrow 7,503 Less Arrow 7,190
Current liabilities 3,333 Less Arrow 3,143 More Arrow 3,173
Equity capital 4,628 Less Arrow 4,360 Less Arrow 4,017
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 58.1% Equal arrow 58.1% Less Arrow 55.9%
Turnover per employee 1,280 Less Arrow 1,187 Less Arrow 1,108
Profit as a percentage of turnover 19.9% Less Arrow 19.8% Less Arrow 18.7%
Return on assets (ROA) 38.4% Less Arrow 37.5% Less Arrow 34.5%
Current ratio 238.9% Less Arrow 238.7% Less Arrow 226.6%
Return on equity (ROE) 66.0% Less Arrow 64.6% Less Arrow 61.8%
Change turnover 937 Less Arrow 665 More Arrow 736
Change turnover % 6% Less Arrow 5% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.