TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Veidrift AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
253,763
|
224,245
|
248,030 |
| Financial expenses |
2,774
|
1,833
|
103 |
| Earnings before taxes |
24,852
|
25,212
|
19,987 |
| Total assets |
144,127
|
136,043
|
78,354 |
| Current assets |
92,956
|
90,283
|
77,354 |
| Current liabilities |
44,278
|
47,019
|
52,407 |
| Equity capital |
59,269
|
55,274
|
23,571 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
106
|
94 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
40.6%
|
30.1% |
| Turnover per employee |
2,394
|
2,386 | |
| Profit as a percentage of turnover |
9.8%
|
11.2%
|
8.1% |
| Return on assets (ROA) |
19.2%
|
19.9%
|
25.6% |
| Current ratio |
209.9%
|
192.0%
|
147.6% |
| Return on equity (ROE) |
41.9%
|
45.6%
|
84.8% |
| Change turnover |
40,775
|
-8,544
|
75,025 |
| Change turnover % |
19%
|
-4%
|
43% |
| Chg. No. of employees | 12 | ||
| Chg. No. of employees % | 13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.