TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv IT Partner Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
6,617
|
6,135
|
5,240 |
Financial expenses |
1
|
4
|
9 |
Earnings before taxes |
452
|
344
|
282 |
EBITDA |
484
|
358
|
301 |
Total assets |
3,495
|
2,464
|
2,006 |
Current assets |
3,158
|
1,957
|
1,438 |
Current liabilities |
1,952
|
1,467
|
1,055 |
Equity capital |
1,452
|
960
|
855 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
48
|
34
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
41.5%
|
39.0%
|
42.6% |
Turnover per employee |
138
|
180
|
181 |
Profit as a percentage of turnover |
6.8%
|
5.6%
|
5.4% |
Return on assets (ROA) |
13.0%
|
14.1%
|
14.5% |
Current ratio |
161.8%
|
133.4%
|
136.3% |
Return on equity (ROE) |
31.1%
|
35.8%
|
33.0% |
Change turnover |
357
|
1,363
|
844 |
Change turnover % |
6%
|
29%
|
19% |
Chg. No. of employees |
14
|
5
|
4 |
Chg. No. of employees % |
41%
|
17%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
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.