TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Ränte Rådgivning i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,335
|
78,968
|
24,741 |
| Financial expenses |
181
|
249
|
76 |
| Earnings before taxes |
2,058
|
56,463
|
12,562 |
| EBITDA |
1,911
|
56,684
|
12,602 |
| Total assets |
13,673
|
57,598
|
14,062 |
| Current assets |
12,611
|
56,698
|
11,911 |
| Current liabilities |
10,513
|
11,550
|
2,876 |
| Equity capital |
3,160
|
46,048
|
11,186 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.1%
|
79.9%
|
79.5% |
| Turnover per employee |
3,834
|
15,794
|
6,185 |
| Profit as a percentage of turnover |
13.4%
|
71.5%
|
50.8% |
| Return on assets (ROA) |
16.4%
|
98.5%
|
89.9% |
| Current ratio |
120.0%
|
490.9%
|
414.2% |
| Return on equity (ROE) |
65.1%
|
122.6%
|
112.3% |
| Change turnover |
-63,633
|
54,227
|
4,287 |
| Change turnover % |
-81%
|
219%
|
21% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.