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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Activa Servicepartner i Staffanstorp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,333 Less Arrow 11,070 More Arrow 11,095
Financial expenses 0 More Arrow 246 Less Arrow 0
Earnings before taxes 3,667 Less Arrow 2,330 More Arrow 2,528
EBITDA 3,456 Less Arrow 2,650 Less Arrow 2,583
Total assets 12,493 Less Arrow 11,737 More Arrow 11,788
Current assets 12,341 Less Arrow 11,520 More Arrow 11,638
Current liabilities 4,804 More Arrow 5,449 Less Arrow 5,158
Equity capital 6,747 Less Arrow 5,469 More Arrow 5,827
- share capital 67 Equal arrow 67 More Arrow 73
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 49.4%
Turnover per employee 494 More Arrow 554 Less Arrow 504
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 21.4%
Current ratio 256.9% Less Arrow 211.4% More Arrow 225.6%
Return on equity (ROE) 54.4% Less Arrow 42.6% More Arrow 43.4%
Change turnover 2,206 Less Arrow 873 Less Arrow 278
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.