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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Activlink AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,366 Less Arrow 9,526 Less Arrow 7,806
Financial expenses 105 Less Arrow 5 Less Arrow 0
Earnings before taxes 453 More Arrow 806 More Arrow 987
EBITDA 603 More Arrow 857 More Arrow 1,039
Total assets 2,609 More Arrow 3,010 Less Arrow 2,803
Current assets 2,420 More Arrow 2,775 Less Arrow 2,496
Current liabilities 2,113 Less Arrow 1,914 Less Arrow 1,576
Equity capital 496 More Arrow 1,095 More Arrow 1,227
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.0% More Arrow 36.4% More Arrow 43.8%
Turnover per employee 812 More Arrow 866 More Arrow 976
Profit as a percentage of turnover 4.0% More Arrow 8.5% More Arrow 12.6%
Return on assets (ROA) 21.4% More Arrow 26.9% More Arrow 35.2%
Current ratio 114.5% More Arrow 145.0% More Arrow 158.4%
Return on equity (ROE) 91.3% Less Arrow 73.6% More Arrow 80.4%
Change turnover 1,791 More Arrow 2,352 Less Arrow 2,154
Change turnover % 19% More Arrow 33% More Arrow 38%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 27% More Arrow 38% More Arrow 60%

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.