TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv Planering Småföretagskonsult AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,348
|
1,219
|
1,284 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
268
|
241
|
240 |
| EBITDA |
261
|
239
|
241 |
| Total assets |
699
|
642
|
694 |
| Current assets |
699
|
642
|
694 |
| Current liabilities |
292
|
269
|
306 |
| Equity capital |
406
|
373
|
388 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.1%
|
58.1%
|
55.9% |
| Turnover per employee |
112
|
102
|
107 |
| Profit as a percentage of turnover |
19.9%
|
19.8%
|
18.7% |
| Return on assets (ROA) |
38.3%
|
37.5%
|
34.6% |
| Current ratio |
239.4%
|
238.7%
|
226.8% |
| Return on equity (ROE) |
66.0%
|
64.6%
|
61.9% |
| Change turnover |
82
|
57
|
71 |
| Change turnover % |
6%
|
5%
|
6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.