TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Activlink AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,616
|
1,525
|
1,281 |
| Financial expenses |
2
|
14
|
1 |
| Earnings before taxes |
268
|
61
|
108 |
| EBITDA |
270
|
81
|
115 |
| Total assets |
512
|
350
|
405 |
| Current assets |
485
|
325
|
373 |
| Current liabilities |
294
|
284
|
257 |
| Equity capital |
217
|
67
|
147 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
19.1%
|
36.3% |
| Turnover per employee |
101
|
109
|
116 |
| Profit as a percentage of turnover |
16.6%
|
4.0%
|
8.4% |
| Return on assets (ROA) |
52.7%
|
21.4%
|
26.9% |
| Current ratio |
165.0%
|
114.4%
|
145.1% |
| Return on equity (ROE) |
123.5%
|
91.0%
|
73.5% |
| Change turnover |
143
|
240
|
316 |
| 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.