TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Bygg AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
337,607
|
360,090
|
239,490 |
| Financial expenses |
16
|
38
|
4 |
| Earnings before taxes |
21,202
|
30,561
|
7,362 |
| Total assets |
106,057
|
77,895
|
51,346 |
| Current assets |
105,162
|
77,709
|
51,134 |
| Current liabilities |
66,972
|
48,457
|
34,007 |
| Equity capital |
33,432
|
28,397
|
14,768 |
| - share capital |
202
|
213
|
227 |
| Employees (average) | 44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
36.5%
|
28.8% |
| Turnover per employee | 5,443 | ||
| Profit as a percentage of turnover |
6.3%
|
8.5%
|
3.1% |
| Return on assets (ROA) |
20.0%
|
39.3%
|
14.3% |
| Current ratio |
157.0%
|
160.4%
|
150.4% |
| Return on equity (ROE) |
63.4%
|
107.6%
|
49.9% |
| Change turnover |
-4,406
|
135,315
|
-17,672 |
| Change turnover % |
-1%
|
60%
|
-7% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 5% |
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.