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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktivera Ösjönäs AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,022 Less Arrow 4,932 More Arrow 6,807
Financial expenses 3 Less Arrow 0 More Arrow 22
Earnings before taxes 962 More Arrow 1,458 More Arrow 2,579
EBITDA 1,102 More Arrow 1,552 More Arrow 2,642
Total assets 9,226 Less Arrow 8,303 More Arrow 9,975
Current assets 2,797 More Arrow 4,359 More Arrow 5,843
Current liabilities 2,194 Less Arrow 1,435 More Arrow 1,970
Equity capital 7,001 Less Arrow 6,847 More Arrow 7,966
- share capital 66 Less Arrow 63 More Arrow 70
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 1,004 Less Arrow 986 More Arrow 1,134
Profit as a percentage of turnover 19.2% More Arrow 29.6% More Arrow 37.9%
Return on assets (ROA) 10.5% More Arrow 17.6% More Arrow 26.1%
Current ratio 127.5% More Arrow 303.8% Less Arrow 296.6%
Return on equity (ROE) 13.7% More Arrow 21.3% More Arrow 32.4%
Change turnover -136 Less Arrow -1,220 More Arrow 488
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.