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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aktivtrans Montage & Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,427 More Arrow 4,330 Less Arrow 4,256
Financial expenses 2 More Arrow 3 Less Arrow 2
Earnings before taxes 233 More Arrow 969 Less Arrow 744
EBITDA 213 More Arrow 983 Less Arrow 768
Total assets 2,162 More Arrow 2,543 Less Arrow 2,350
Current assets 2,048 More Arrow 2,436 Less Arrow 2,122
Current liabilities 657 More Arrow 742 More Arrow 837
Equity capital 1,504 More Arrow 1,707 Less Arrow 1,417
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 67.1% Less Arrow 60.3%
Turnover per employee 1,142 Less Arrow 1,082 Less Arrow 1,064
Profit as a percentage of turnover 6.8% More Arrow 22.4% Less Arrow 17.5%
Return on assets (ROA) 10.9% More Arrow 38.2% Less Arrow 31.7%
Current ratio 311.7% More Arrow 328.3% Less Arrow 253.5%
Return on equity (ROE) 15.5% More Arrow 56.8% Less Arrow 52.5%
Change turnover -1,211 More Arrow 202 More Arrow 239
Change turnover % -26% More Arrow 5% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.