TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktivera Ösjönäs AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,644
|
8,992 | |
| Financial expenses |
0
|
29 | |
| Earnings before taxes |
2,260
|
3,407 | |
| EBITDA |
2,406
|
3,490 | |
| Total assets |
12,869
|
13,177 | |
| Current assets |
6,756
|
7,718 | |
| Current liabilities |
2,225
|
2,602 | |
| Equity capital |
10,611
|
10,522 | |
| - share capital |
98
|
92 | |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
82.5%
|
79.9% | |
| Turnover per employee |
1,529
|
1,499 | |
| Profit as a percentage of turnover |
29.6%
|
37.9% | |
| Return on assets (ROA) |
17.6%
|
26.1% | |
| Current ratio |
303.6%
|
296.6% | |
| Return on equity (ROE) |
21.3%
|
32.4% | |
| Change turnover |
-1,890
|
645 | |
| 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.