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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 Miljö i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,090 Less Arrow 5,267 More Arrow 8,395
Financial expenses 6 Less Arrow 5 More Arrow 12
Earnings before taxes 415 Less Arrow 16 More Arrow 277
EBITDA 427 Less Arrow 49 More Arrow 342
Total assets 3,282 Less Arrow 1,483 More Arrow 2,789
Current assets 3,230 Less Arrow 1,483 More Arrow 2,758
Current liabilities 2,320 Less Arrow 847 More Arrow 2,102
Equity capital 963 Less Arrow 636 More Arrow 686
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 42.9% Less Arrow 24.6%
Turnover per employee 4,045 Less Arrow 2,634 More Arrow 4,198
Profit as a percentage of turnover 5.1% Less Arrow 0.3% More Arrow 3.3%
Return on assets (ROA) 12.8% Less Arrow 1.4% More Arrow 10.4%
Current ratio 139.2% More Arrow 175.1% Less Arrow 131.2%
Return on equity (ROE) 43.1% Less Arrow 2.5% More Arrow 40.4%
Change turnover 2,796 Less Arrow -2,448 More Arrow 3,807
Change turnover % 53% Less Arrow -32% More Arrow 83%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.