TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Activlink AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,147
|
17,143
|
13,484 |
| Financial expenses |
23
|
159
|
8 |
| Earnings before taxes |
3,179
|
683
|
1,141 |
| EBITDA |
3,199
|
910
|
1,214 |
| Total assets |
6,064
|
3,936
|
4,260 |
| Current assets |
5,742
|
3,650
|
3,927 |
| Current liabilities |
3,488
|
3,187
|
2,710 |
| Equity capital |
2,576
|
749
|
1,550 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,197
|
1,224
|
1,226 |
| Profit as a percentage of turnover |
16.6%
|
4.0%
|
8.5% |
| Return on assets (ROA) |
52.8%
|
21.4%
|
27.0% |
| Current ratio |
164.6%
|
114.5%
|
144.9% |
| Return on equity (ROE) |
123.4%
|
91.2%
|
73.6% |
| Change turnover |
1,695
|
2,702
|
3,330 |
| 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.