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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Activa Servicepartner i Staffanstorp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,110 Less Arrow 15,670 Less Arrow 14,881
Financial expenses 0 More Arrow 348 Less Arrow 0
Earnings before taxes 5,531 Less Arrow 3,298 More Arrow 3,391
EBITDA 5,213 Less Arrow 3,751 Less Arrow 3,465
Total assets 18,842 Less Arrow 16,614 Less Arrow 15,809
Current assets 18,612 Less Arrow 16,308 Less Arrow 15,609
Current liabilities 7,245 More Arrow 7,713 Less Arrow 6,918
Equity capital 10,176 Less Arrow 7,741 More Arrow 7,815
- share capital 101 Less Arrow 95 More Arrow 98
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 745 More Arrow 784 Less Arrow 676
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 3,328 Less Arrow 1,236 Less Arrow 373
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.