TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktiv Revision i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
15,419
|
12,980
|
14,472 |
| Financial expenses |
3
|
10
|
21 |
| Earnings before taxes |
1,932
|
1,091
|
1,161 |
| EBITDA |
2,023
|
1,207
|
1,310 |
| Total assets |
7,430
|
5,321
|
5,516 |
| Current assets |
7,180
|
5,117
|
5,307 |
| Current liabilities |
3,309
|
2,676
|
3,433 |
| Equity capital |
4,121
|
2,645
|
2,083 |
| - share capital |
98
|
92
|
101 |
| 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 |
1,101
|
927
|
904 |
| Profit as a percentage of turnover |
12.5%
|
8.4%
|
8.0% |
| Return on assets (ROA) |
26.0%
|
20.7%
|
21.4% |
| Current ratio |
217.0%
|
191.2%
|
154.6% |
| Return on equity (ROE) |
46.9%
|
41.2%
|
55.7% |
| Change turnover |
1,656
|
-247
|
-2,733 |
| 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.