TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv Revision i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,408
|
1,335
|
1,321 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
204
|
167
|
111 |
| EBITDA |
209
|
175
|
123 |
| Total assets |
739
|
643
|
542 |
| Current assets |
719
|
622
|
521 |
| Current liabilities |
312
|
286
|
272 |
| Equity capital |
426
|
357
|
269 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
57.6%
|
55.5%
|
49.6% |
| Turnover per employee |
94
|
95
|
94 |
| Profit as a percentage of turnover |
14.5%
|
12.5%
|
8.4% |
| Return on assets (ROA) |
27.6%
|
26.0%
|
20.7% |
| Current ratio |
230.4%
|
217.5%
|
191.5% |
| Return on equity (ROE) |
47.9%
|
46.8%
|
41.3% |
| Change turnover |
14
|
143
|
-25 |
| Change turnover % |
1%
|
12%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
7%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.