TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Aktiva Heggelund AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
175,973
|
146,912
|
157,587 |
| Financial expenses |
5,236
|
319
|
128 |
| Earnings before taxes |
5,212
|
5,486
|
9,855 |
| Total assets |
152,188
|
152,093
|
83,204 |
| Current assets |
68,019
|
65,271
|
71,928 |
| Current liabilities |
29,576
|
30,818
|
32,274 |
| Equity capital |
53,479
|
50,795
|
50,930 |
| - share capital |
97
|
99
|
106 |
| 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%
|
19.4% |
| Change turnover |
31,663
|
-234
|
17,108 |
| 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.