TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivera Incentive i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,140
|
1,287
|
1,588 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-343
|
-40
|
380 |
| EBITDA |
-343
|
-40
|
380 |
| Total assets |
1,362
|
1,785
|
1,864 |
| Current assets |
1,362
|
1,785
|
1,864 |
| Current liabilities |
888
|
968
|
993 |
| Equity capital |
474
|
788
|
820 |
| - share capital |
125
|
125
|
125 |
| Employees (average) |
1
|
1
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
44.1%
|
44.0% |
| Turnover per employee |
1,140
|
1,287
|
397 |
| Profit as a percentage of turnover |
-30.1%
|
-3.1%
|
23.9% |
| Return on assets (ROA) |
-25.1%
|
-2.2%
|
20.4% |
| Current ratio |
153.4%
|
184.4%
|
187.7% |
| Return on equity (ROE) |
-72.4%
|
-5.1%
|
46.3% |
| Change turnover |
-147
|
-301
|
-6 |
| Change turnover % |
-11%
|
-19%
|
0% |
| Chg. No. of employees |
0
|
-3
|
3 |
| Chg. No. of employees % |
0%
|
-75%
|
300% |
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.