Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Activa Servicepartner i Staffanstorp AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,789 Less Arrow 1,489 More Arrow 1,492
Financial expenses 0 More Arrow 33 Less Arrow 0
Earnings before taxes 492 Less Arrow 313 More Arrow 340
EBITDA 464 Less Arrow 356 Less Arrow 347
Total assets 1,676 Less Arrow 1,578 More Arrow 1,585
Current assets 1,656 Less Arrow 1,549 More Arrow 1,565
Current liabilities 645 More Arrow 733 Less Arrow 694
Equity capital 905 Less Arrow 735 More Arrow 784
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 Less Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.0% Less Arrow 46.6% More Arrow 49.5%
Turnover per employee 66 More Arrow 74 Less Arrow 68
Profit as a percentage of turnover 27.5% Less Arrow 21.0% More Arrow 22.8%
Return on assets (ROA) 29.4% Less Arrow 21.9% Less Arrow 21.5%
Current ratio 256.7% Less Arrow 211.3% More Arrow 225.5%
Return on equity (ROE) 54.4% Less Arrow 42.6% More Arrow 43.4%
Change turnover 296 Less Arrow 117 Less Arrow 37
Change turnover % 20% Less Arrow 9% Less Arrow 3%
Chg. No. of employees 7 Less Arrow -2 Less Arrow -3
Chg. No. of employees % 35% Less Arrow -9% Less Arrow -12%

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.