TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivera Ösjönäs AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,632
|
7,838
|
9,776 |
| Financial expenses |
5
|
0
|
32 |
| Earnings before taxes |
1,462
|
2,317
|
3,704 |
| EBITDA |
1,675
|
2,467
|
3,794 |
| Total assets |
14,021
|
13,195
|
14,326 |
| Current assets |
4,251
|
6,927
|
8,391 |
| Current liabilities |
3,334
|
2,281
|
2,829 |
| Equity capital |
10,639
|
10,880
|
11,440 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
75.9%
|
82.5%
|
79.9% |
| Turnover per employee |
1,526
|
1,568
|
1,629 |
| Profit as a percentage of turnover |
19.2%
|
29.6%
|
37.9% |
| Return on assets (ROA) |
10.5%
|
17.6%
|
26.1% |
| Current ratio |
127.5%
|
303.7%
|
296.6% |
| Return on equity (ROE) |
13.7%
|
21.3%
|
32.4% |
| Change turnover |
-206
|
-1,938
|
701 |
| 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.