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