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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktiv IT Partner Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 73,427 Less Arrow 69,461 Less Arrow 54,025
Financial expenses 11 More Arrow 47 More Arrow 88
Earnings before taxes 5,014 Less Arrow 3,893 Less Arrow 2,911
EBITDA 5,370 Less Arrow 4,050 Less Arrow 3,102
Total assets 38,782 Less Arrow 27,904 Less Arrow 20,679
Current assets 35,045 Less Arrow 22,160 Less Arrow 14,824
Current liabilities 21,658 Less Arrow 16,609 Less Arrow 10,880
Equity capital 16,112 Less Arrow 10,875 Less Arrow 8,815
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,530 More Arrow 2,043 Less Arrow 1,863
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 136.2%
Return on equity (ROE) 31.1% More Arrow 35.8% Less Arrow 33.0%
Change turnover 3,966 More Arrow 15,436 Less Arrow 8,701
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.