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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aktiv Revision i Gävle AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 15,965 Less Arrow 15,810 Less Arrow 14,112
Financial expenses 3 Equal arrow 3 More Arrow 11
Earnings before taxes 2,316 Less Arrow 1,981 Less Arrow 1,186
EBITDA 2,369 Less Arrow 2,074 Less Arrow 1,312
Total assets 8,372 Less Arrow 7,618 Less Arrow 5,785
Current assets 8,148 Less Arrow 7,362 Less Arrow 5,563
Current liabilities 3,540 Less Arrow 3,393 Less Arrow 2,909
Equity capital 4,832 Less Arrow 4,225 Less Arrow 2,876
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 57.7% Less Arrow 55.5% Less Arrow 49.7%
Turnover per employee 1,064 More Arrow 1,129 Less Arrow 1,008
Profit as a percentage of turnover 14.5% Less Arrow 12.5% Less Arrow 8.4%
Return on assets (ROA) 27.7% Less Arrow 26.0% Less Arrow 20.7%
Current ratio 230.2% Less Arrow 217.0% Less Arrow 191.2%
Return on equity (ROE) 47.9% Less Arrow 46.9% Less Arrow 41.2%
Change turnover 155 More Arrow 1,698 Less Arrow -269
Change turnover % 1% More Arrow 12% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.