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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Aktivera Ösjönäs AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 673 Less Arrow 662 More Arrow 915
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 129 More Arrow 196 More Arrow 347
EBITDA 148 More Arrow 208 More Arrow 355
Total assets 1,237 Less Arrow 1,114 More Arrow 1,341
Current assets 375 More Arrow 585 More Arrow 786
Current liabilities 294 Less Arrow 193 More Arrow 265
Equity capital 939 Less Arrow 919 More Arrow 1,071
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 75.9% More Arrow 82.5% Less Arrow 79.9%
Turnover per employee 135 Less Arrow 132 More Arrow 152
Profit as a percentage of turnover 19.2% More Arrow 29.6% More Arrow 37.9%
Return on assets (ROA) 10.4% More Arrow 17.6% More Arrow 26.1%
Current ratio 127.6% More Arrow 303.1% Less Arrow 296.6%
Return on equity (ROE) 13.7% More Arrow 21.3% More Arrow 32.4%
Change turnover -18 Less Arrow -164 More Arrow 66
Change turnover % -3% Less Arrow -20% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.