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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktivia AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 17,725 More Arrow 18,599 More Arrow 20,475
Financial expenses 10 Less Arrow 1 Equal arrow 1
Earnings before taxes 452 Less Arrow -2,306 More Arrow 1,679
EBITDA 440 Less Arrow -2,297 More Arrow 1,508
Total assets 2,402 More Arrow 3,597 More Arrow 5,630
Current assets 2,032 Less Arrow 2,022 More Arrow 4,299
Current liabilities 772 More Arrow 1,223 Less Arrow 1,202
Equity capital 1,276 Less Arrow 824 More Arrow 2,818
- share capital 100 Equal arrow 100 Equal arrow 100
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 633 Less Arrow 600 More Arrow 706
Profit as a percentage of turnover 2.6% Less Arrow -12.4% More Arrow 8.2%
Return on assets (ROA) 19.2% Less Arrow -64.1% More Arrow 29.8%
Current ratio 263.2% Less Arrow 165.3% More Arrow 357.7%
Return on equity (ROE) 35.4% Less Arrow -279.9% More Arrow 59.6%
Change turnover -874 Less Arrow -1,876 More Arrow 2,327
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.