TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktivera Ösjönäs AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,932
|
6,807 | |
| Financial expenses |
0
|
22 | |
| Earnings before taxes |
1,458
|
2,579 | |
| EBITDA |
1,552
|
2,642 | |
| Total assets |
8,303
|
9,975 | |
| Current assets |
4,359
|
5,843 | |
| Current liabilities |
1,435
|
1,970 | |
| Equity capital |
6,847
|
7,966 | |
| - share capital |
63
|
70 | |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
82.5%
|
79.9% | |
| Turnover per employee |
986
|
1,134 | |
| Profit as a percentage of turnover |
29.6%
|
37.9% | |
| Return on assets (ROA) |
17.6%
|
26.1% | |
| Current ratio |
303.8%
|
296.6% | |
| Return on equity (ROE) |
21.3%
|
32.4% | |
| Change turnover |
-1,220
|
488 | |
| Change turnover % |
-3%
|
-20%
|
8% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.