TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivgruppen Nord AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,764
|
4,473
|
4,654 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
245
|
632
|
991 |
| EBITDA |
236
|
634
|
998 |
| Total assets |
1,044
|
1,728
|
1,933 |
| Current assets |
1,041
|
1,721
|
1,923 |
| Current liabilities |
446
|
774
|
833 |
| Equity capital |
576
|
932
|
1,078 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.2%
|
53.9%
|
55.8% |
| Turnover per employee |
1,255
|
1,491
|
1,551 |
| Profit as a percentage of turnover |
6.5%
|
14.1%
|
21.3% |
| Return on assets (ROA) |
23.5%
|
36.6%
|
51.3% |
| Current ratio |
233.4%
|
222.4%
|
230.9% |
| Return on equity (ROE) |
42.5%
|
67.8%
|
91.9% |
| Change turnover |
-709
|
-181
|
3,455 |
| 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.