TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Activlink AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,922
|
14,255
|
10,735 |
Financial expenses |
157
|
8
|
0 |
Earnings before taxes |
674
|
1,206
|
1,358 |
EBITDA |
898
|
1,283
|
1,429 |
Total assets |
3,885
|
4,504
|
3,855 |
Current assets |
3,603
|
4,152
|
3,432 |
Current liabilities |
3,146
|
2,865
|
2,167 |
Equity capital |
739
|
1,639
|
1,688 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
14
|
11
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.0%
|
36.4%
|
43.8% |
Turnover per employee |
1,209
|
1,296
|
1,342 |
Profit as a percentage of turnover |
4.0%
|
8.5%
|
12.7% |
Return on assets (ROA) |
21.4%
|
27.0%
|
35.2% |
Current ratio |
114.5%
|
144.9%
|
158.4% |
Return on equity (ROE) |
91.2%
|
73.6%
|
80.5% |
Change turnover |
2,667
|
3,520
|
2,962 |
Change turnover % |
19%
|
33%
|
38% |
Chg. No. of employees |
3
![]() |
3
![]() |
3 |
Chg. No. of employees % |
27%
|
38%
|
60% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.