TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Bygg AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
519,829
|
536,108
|
358,394 |
| Financial expenses |
24
|
56
|
6 |
| Earnings before taxes |
32,645
|
45,499
|
11,017 |
| Total assets |
163,301
|
115,971
|
76,838 |
| Current assets |
161,922
|
115,694
|
76,521 |
| Current liabilities |
103,120
|
72,143
|
50,891 |
| Equity capital |
51,477
|
42,278
|
22,100 |
| - share capital |
311
|
317
|
339 |
| Employees (average) | 44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
36.5%
|
28.8% |
| Turnover per employee | 8,145 | ||
| 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 |
-6,784
|
201,460
|
-26,445 |
| 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.