TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktivgruppen Nord AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
331
|
379
|
436 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
22
|
54
|
93 |
| EBITDA |
21
|
54
|
93 |
| Total assets |
92
|
147
|
181 |
| Current assets |
92
|
146
|
180 |
| Current liabilities |
39
|
66
|
78 |
| Equity capital |
51
|
79
|
101 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.4%
|
53.7%
|
55.8% |
| Turnover per employee |
110
|
126
|
145 |
| Profit as a percentage of turnover |
6.6%
|
14.2%
|
21.3% |
| Return on assets (ROA) |
23.9%
|
36.7%
|
51.4% |
| Current ratio |
235.9%
|
221.2%
|
230.8% |
| Return on equity (ROE) |
43.1%
|
68.4%
|
92.1% |
| Change turnover |
-62
|
-15
|
323 |
| Change turnover % |
-16%
|
-4%
|
288% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.