TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Revision i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
9,949
|
9,826
|
10,526 |
| Financial expenses |
2
|
8
|
15 |
| Earnings before taxes |
1,247
|
826
|
845 |
| EBITDA |
1,305
|
914
|
953 |
| Total assets |
4,794
|
4,028
|
4,012 |
| Current assets |
4,633
|
3,873
|
3,860 |
| Current liabilities |
2,135
|
2,026
|
2,497 |
| Equity capital |
2,659
|
2,003
|
1,515 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
55.5%
|
49.7%
|
37.8% |
| Turnover per employee |
711
|
702
|
658 |
| Profit as a percentage of turnover |
12.5%
|
8.4%
|
8.0% |
| Return on assets (ROA) |
26.1%
|
20.7%
|
21.4% |
| Current ratio |
217.0%
|
191.2%
|
154.6% |
| Return on equity (ROE) |
46.9%
|
41.2%
|
55.8% |
| Change turnover |
1,069
|
-187
|
-1,988 |
| Change turnover % |
12%
|
-2%
|
-16% |
| Chg. No. of employees |
0
|
-2
|
-3 |
| Chg. No. of employees % |
0%
|
-13%
|
-16% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.