TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Activlink AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,058
|
11,366
|
9,526 |
| Financial expenses |
14
|
105
|
5 |
| Earnings before taxes |
2,002
|
453
|
806 |
| EBITDA |
2,015
|
603
|
857 |
| Total assets |
3,819
|
2,609
|
3,010 |
| Current assets |
3,616
|
2,420
|
2,775 |
| Current liabilities |
2,196
|
2,113
|
1,914 |
| Equity capital |
1,622
|
496
|
1,095 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
19.0%
|
36.4% |
| Turnover per employee |
754
|
812
|
866 |
| Profit as a percentage of turnover |
16.6%
|
4.0%
|
8.5% |
| Return on assets (ROA) |
52.8%
|
21.4%
|
26.9% |
| Current ratio |
164.7%
|
114.5%
|
145.0% |
| Return on equity (ROE) |
123.4%
|
91.3%
|
73.6% |
| Change turnover |
1,068
|
1,791
|
2,352 |
| Change turnover % |
10%
|
19%
|
33% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
14%
|
27%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.