TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktivbo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,180
|
3,679
|
3,256 |
| Financial expenses |
15
|
39
|
8 |
| Earnings before taxes |
342
|
-214
|
-573 |
| EBITDA |
773
|
266
|
-213 |
| Total assets |
2,099
|
1,999
|
2,385 |
| Current assets |
1,185
|
855
|
1,029 |
| Current liabilities |
612
|
758
|
869 |
| Equity capital |
1,487
|
1,186
|
1,396 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
32
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.8%
|
59.3%
|
58.5% |
| Turnover per employee |
131
|
105
|
90 |
| Profit as a percentage of turnover |
8.2%
|
-5.8%
|
-17.6% |
| Return on assets (ROA) |
17.0%
|
-8.8%
|
-23.7% |
| Current ratio |
193.6%
|
112.8%
|
118.4% |
| Return on equity (ROE) |
23.0%
|
-18.0%
|
-41.0% |
| Change turnover |
627
|
413
|
346 |
| Change turnover % |
18%
|
13%
|
12% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-9%
|
-3%
|
3% |
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.