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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktiv IT Partner Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/04 2022/04
Turnover 49,319 Less Arrow 45,724 Less Arrow 38,991
Financial expenses 7 More Arrow 31 More Arrow 64
Earnings before taxes 3,368 Less Arrow 2,563 Less Arrow 2,101
EBITDA 3,607 Less Arrow 2,666 Less Arrow 2,239
Total assets 26,049 Less Arrow 18,368 Less Arrow 14,924
Current assets 23,539 Less Arrow 14,587 Less Arrow 10,699
Current liabilities 14,547 Less Arrow 10,933 Less Arrow 7,852
Equity capital 10,822 Less Arrow 7,159 Less Arrow 6,362
- share capital 67 Less Arrow 66 More Arrow 72
Employees (average) 48 Less Arrow 34 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 41.5% Less Arrow 39.0% More Arrow 42.6%
Turnover per employee 1,027 More Arrow 1,345 Equal arrow 1,345
Profit as a percentage of turnover 6.8% Less Arrow 5.6% Less Arrow 5.4%
Return on assets (ROA) 13.0% More Arrow 14.1% More Arrow 14.5%
Current ratio 161.8% Less Arrow 133.4% More Arrow 136.3%
Return on equity (ROE) 31.1% More Arrow 35.8% Less Arrow 33.0%
Change turnover 2,664 More Arrow 10,161 Less Arrow 6,280
Change turnover % 6% More Arrow 29% Less Arrow 19%
Chg. No. of employees 14 Less Arrow 5 Less Arrow 4
Chg. No. of employees % 41% Less Arrow 17% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.