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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktivia AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 11,636 More Arrow 11,746 More Arrow 14,262
Financial expenses 7 Less Arrow 1 Equal arrow 1
Earnings before taxes 297 Less Arrow -1,456 More Arrow 1,170
EBITDA 289 Less Arrow -1,451 More Arrow 1,050
Total assets 1,577 More Arrow 2,272 More Arrow 3,922
Current assets 1,334 Less Arrow 1,277 More Arrow 2,995
Current liabilities 507 More Arrow 772 More Arrow 837
Equity capital 838 Less Arrow 520 More Arrow 1,963
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 28 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 53.1% Less Arrow 22.9% More Arrow 50.1%
Turnover per employee 416 Less Arrow 379 More Arrow 492
Profit as a percentage of turnover 2.6% Less Arrow -12.4% More Arrow 8.2%
Return on assets (ROA) 19.3% Less Arrow -64.0% More Arrow 29.9%
Current ratio 263.1% Less Arrow 165.4% More Arrow 357.8%
Return on equity (ROE) 35.4% Less Arrow -280.0% More Arrow 59.6%
Change turnover -574 Less Arrow -1,185 More Arrow 1,621
Change turnover % -5% Less Arrow -9% More Arrow 13%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -10% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.