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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktivera Incentive i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,287 More Arrow 1,588 More Arrow 1,594
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -40 More Arrow 380 More Arrow 486
EBITDA -40 More Arrow 380 More Arrow 487
Total assets 1,785 More Arrow 1,864 Less Arrow 1,555
Current assets 1,785 More Arrow 1,864 Less Arrow 1,555
Current liabilities 968 More Arrow 993 Less Arrow 806
Equity capital 788 More Arrow 820 Less Arrow 692
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 1 More Arrow 4 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.1% Less Arrow 44.0% More Arrow 44.5%
Turnover per employee 1,287 Less Arrow 397 More Arrow 1,594
Profit as a percentage of turnover -3.1% More Arrow 23.9% More Arrow 30.5%
Return on assets (ROA) -2.2% More Arrow 20.4% More Arrow 31.3%
Current ratio 184.4% More Arrow 187.7% More Arrow 192.9%
Return on equity (ROE) -5.1% More Arrow 46.3% More Arrow 70.2%
Change turnover -301 More Arrow -6 More Arrow 1,145
Change turnover % -19% More Arrow 0% More Arrow 255%
Chg. No. of employees -3 More Arrow 3 Less Arrow 0
Chg. No. of employees % -75% More Arrow 300% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.