TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Aktiv Mat AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,758
|
64,628
|
64,256 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
4,769
|
4,696
|
4,634 |
| Total assets |
12,753
|
12,318
|
12,141 |
| Current assets |
12,013
|
11,035
|
10,621 |
| Current liabilities |
10,226
|
9,569
|
9,206 |
| Equity capital |
2,527
|
2,749
|
2,933 |
| - share capital |
332
|
353
|
373 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
22.3%
|
24.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.1%
|
7.3%
|
7.2% |
| Return on assets (ROA) |
37.4%
|
38.1%
|
38.2% |
| Current ratio |
117.5%
|
115.3%
|
115.4% |
| Return on equity (ROE) |
188.7%
|
170.8%
|
158.0% |
| Change turnover |
6,101
|
3,748
|
-498 |
| Change turnover % |
10%
|
6%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.