TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Veidrift AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
390,730
|
333,860
|
371,173 |
| Financial expenses |
4,271
|
2,729
|
154 |
| Earnings before taxes |
38,265
|
37,536
|
29,911 |
| Total assets |
221,919
|
202,543
|
117,256 |
| Current assets |
143,128
|
134,414
|
115,759 |
| Current liabilities |
68,176
|
70,003
|
78,427 |
| Equity capital |
91,259
|
82,294
|
35,274 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
106
|
94 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
40.6%
|
30.1% |
| Turnover per employee |
3,686
|
3,552 | |
| 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 |
62,783
|
-12,720
|
112,274 |
| 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.