TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktiv Revision i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,425
|
15,419
|
12,980 |
| Financial expenses |
3
|
3
|
10 |
| Earnings before taxes |
2,383
|
1,932
|
1,091 |
| EBITDA |
2,437
|
2,023
|
1,207 |
| Total assets |
8,613
|
7,430
|
5,321 |
| Current assets |
8,383
|
7,180
|
5,117 |
| Current liabilities |
3,642
|
3,309
|
2,676 |
| Equity capital |
4,971
|
4,121
|
2,645 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
57.7%
|
55.5%
|
49.7% |
| Turnover per employee |
1,095
|
1,101
|
927 |
| Profit as a percentage of turnover |
14.5%
|
12.5%
|
8.4% |
| Return on assets (ROA) |
27.7%
|
26.0%
|
20.7% |
| Current ratio |
230.2%
|
217.0%
|
191.2% |
| Return on equity (ROE) |
47.9%
|
46.9%
|
41.2% |
| Change turnover |
159
|
1,656
|
-247 |
| 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.