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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Aktivera Ösjönäs AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 7,852 Less Arrow 7,644 More Arrow 8,992
Financial expenses 5 Less Arrow 0 More Arrow 29
Earnings before taxes 1,504 More Arrow 2,260 More Arrow 3,407
EBITDA 1,723 More Arrow 2,406 More Arrow 3,490
Total assets 14,425 Less Arrow 12,869 More Arrow 13,177
Current assets 4,373 More Arrow 6,756 More Arrow 7,718
Current liabilities 3,430 Less Arrow 2,225 More Arrow 2,602
Equity capital 10,945 Less Arrow 10,611 Less Arrow 10,522
- share capital 103 Less Arrow 98 Less Arrow 92
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 1,570 Less Arrow 1,529 Less Arrow 1,499
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 303.6% Less Arrow 296.6%
Return on equity (ROE) 13.7% More Arrow 21.3% More Arrow 32.4%
Change turnover -212 Less Arrow -1,890 More Arrow 645
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.