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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Studio Aktiverum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,375 Less Arrow 14,241 More Arrow 14,693
Financial expenses 167 More Arrow 395 Less Arrow 143
Earnings before taxes 707 Less Arrow 532 Less Arrow 381
EBITDA 1,697 More Arrow 1,739 Less Arrow 1,468
Total assets 7,378 Less Arrow 7,349 More Arrow 8,451
Current assets 5,080 Less Arrow 5,053 More Arrow 5,238
Current liabilities 4,830 Less Arrow 4,597 More Arrow 5,151
Equity capital 1,228 Less Arrow 799 Less Arrow 564
- share capital 712 Less Arrow 708 More Arrow 771
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.6% Less Arrow 10.9% Less Arrow 6.7%
Turnover per employee 1,025 Less Arrow 838 More Arrow 864
Profit as a percentage of turnover 4.6% Less Arrow 3.7% Less Arrow 2.6%
Return on assets (ROA) 11.8% More Arrow 12.6% Less Arrow 6.2%
Current ratio 105.2% More Arrow 109.9% Less Arrow 101.7%
Return on equity (ROE) 57.6% More Arrow 66.6% More Arrow 67.6%
Change turnover 1,061 Less Arrow 738 Less Arrow 574
Change turnover % 7% Less Arrow 5% Less Arrow 4%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -12% 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.