TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Bygg AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
360,090
|
239,490
|
271,418 |
| Financial expenses |
38
|
4
|
280 |
| Earnings before taxes |
30,561
|
7,362
|
10,707 |
| Total assets |
77,895
|
51,346
|
63,753 |
| Current assets |
77,709
|
51,134
|
63,361 |
| Current liabilities |
48,457
|
34,007
|
43,518 |
| Equity capital |
28,397
|
14,768
|
16,980 |
| - share capital |
213
|
227
|
239 |
| Employees (average) |
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.5%
|
28.8%
|
26.6% |
| Turnover per employee |
5,443
|
6,462 | |
| Profit as a percentage of turnover |
8.5%
|
3.1%
|
3.9% |
| Return on assets (ROA) |
39.3%
|
14.3%
|
17.2% |
| Current ratio |
160.4%
|
150.4%
|
145.6% |
| Return on equity (ROE) |
107.6%
|
49.9%
|
63.1% |
| Change turnover |
135,315
|
-17,672
|
57,363 |
| Change turnover % |
60%
|
-7%
|
27% |
| Chg. No. of employees |
2
|
2 | |
| Chg. No. of employees % |
5%
|
5% |
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.