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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Activa Servicepartner i Staffanstorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,851 Less Arrow 16,566 Less Arrow 15,259
Financial expenses 0 More Arrow 368 Less Arrow 0
Earnings before taxes 5,460 Less Arrow 3,487 Less Arrow 3,477
EBITDA 5,146 Less Arrow 3,966 Less Arrow 3,553
Total assets 18,600 Less Arrow 17,564 Less Arrow 16,211
Current assets 18,373 Less Arrow 17,240 Less Arrow 16,006
Current liabilities 7,152 More Arrow 8,154 Less Arrow 7,094
Equity capital 10,045 Less Arrow 8,184 Less Arrow 8,014
- share capital 100 Equal arrow 100 Equal arrow 100
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 735 More Arrow 828 Less Arrow 694
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 3,285 Less Arrow 1,307 Less Arrow 382
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.