TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktivera Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,235
|
10,252 | |
| Financial expenses |
46
|
21 | |
| Earnings before taxes |
2,202
|
2,083 | |
| EBITDA |
2,501
|
2,246 | |
| Total assets |
3,460
|
3,807 | |
| Current assets |
2,496
|
3,242 | |
| Current liabilities |
890
|
1,207 | |
| Equity capital |
1,995
|
2,207 | |
| - share capital |
63
|
70 | |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
57.7%
|
58.0% | |
| Turnover per employee |
577
|
641 | |
| Profit as a percentage of turnover |
23.8%
|
20.3% | |
| Return on assets (ROA) |
65.0%
|
55.3% | |
| Current ratio |
280.4%
|
268.6% | |
| Return on equity (ROE) |
110.4%
|
94.4% | |
| Change turnover |
-30
|
425 | |
| Change turnover % |
22%
|
0%
|
4% |
| Chg. No. of employees |
2
|
0
|
-5 |
| Chg. No. of employees % |
13%
|
0%
|
-24% |
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.