TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Aktiva Heggelund AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
114,287
|
98,677
|
105,305 |
| Financial expenses |
3,401
|
214
|
85 |
| Earnings before taxes |
3,385
|
3,684
|
6,585 |
| Total assets |
98,840
|
102,157
|
55,600 |
| Current assets |
44,176
|
43,841
|
48,065 |
| Current liabilities |
19,209
|
20,700
|
21,566 |
| Equity capital |
34,733
|
34,118
|
34,033 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.1%
|
33.4%
|
61.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
3.7%
|
6.3% |
| Return on assets (ROA) |
6.9%
|
3.8%
|
12.0% |
| Current ratio |
230.0%
|
211.8%
|
222.9% |
| Return on equity (ROE) |
9.7%
|
10.8%
|
19.3% |
| Change turnover |
20,564
|
-157
|
11,432 |
| Change turnover % |
22%
|
0%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.