TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktiv El i Kristianstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,713
|
6,028
|
6,640 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
1,549
|
2,172
|
2,086 |
| EBITDA |
1,529
|
2,139
|
2,160 |
| Total assets |
12,040
|
11,072
|
10,237 |
| Current assets |
11,646
|
10,700
|
9,932 |
| Current liabilities |
1,733
|
1,954
|
2,727 |
| Equity capital |
10,308
|
9,118
|
7,510 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
82.4%
|
73.4% |
| Turnover per employee |
1,571
|
2,009
|
2,213 |
| Profit as a percentage of turnover |
32.9%
|
36.0%
|
31.4% |
| Return on assets (ROA) |
12.9%
|
19.6%
|
20.4% |
| Current ratio |
672.0%
|
547.6%
|
364.2% |
| Return on equity (ROE) |
15.0%
|
23.8%
|
27.8% |
| Change turnover |
-1,423
|
-1,084
|
29 |
| Change turnover % |
-23%
|
-15%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.