TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Revision i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
15,810
|
14,112
|
14,381 |
| Financial expenses |
3
|
11
|
21 |
| Earnings before taxes |
1,981
|
1,186
|
1,154 |
| EBITDA |
2,074
|
1,312
|
1,302 |
| Total assets |
7,618
|
5,785
|
5,481 |
| Current assets |
7,362
|
5,563
|
5,274 |
| Current liabilities |
3,393
|
2,909
|
3,411 |
| Equity capital |
4,225
|
2,876
|
2,070 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,129
|
1,008
|
899 |
| 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 |
1,698
|
-269
|
-2,716 |
| 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.