TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktivitus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,410
|
6,791
|
5,602 |
| Financial expenses |
85
|
3
|
1 |
| Earnings before taxes |
151
|
126
|
-1 |
| EBITDA |
288
|
253
|
98 |
| Total assets |
2,294
|
2,461
|
2,372 |
| Current assets |
1,797
|
1,953
|
1,858 |
| Current liabilities |
1,225
|
1,172
|
1,186 |
| Equity capital |
1,069
|
1,278
|
1,174 |
| - share capital |
146
|
151
|
150 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
51.9%
|
49.5% |
| Turnover per employee |
916
|
970
|
800 |
| Profit as a percentage of turnover |
2.4%
|
1.9%
|
0.0% |
| Return on assets (ROA) |
10.3%
|
5.2%
|
0% |
| Current ratio |
146.7%
|
166.6%
|
156.7% |
| Return on equity (ROE) |
14.1%
|
9.9%
|
-0.1% |
| Change turnover |
-156
|
1,160
|
964 |
| Change turnover % |
-2%
|
21%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.