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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aktiv Planering Småföretagskonsult AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,053 Less Arrow 9,081 More Arrow 9,549
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,998 Less Arrow 1,795 Less Arrow 1,785
EBITDA 1,950 Less Arrow 1,778 More Arrow 1,789
Total assets 5,209 Less Arrow 4,784 More Arrow 5,166
Current assets 5,209 Less Arrow 4,784 More Arrow 5,166
Current liabilities 2,181 Less Arrow 2,004 More Arrow 2,280
Equity capital 3,028 Less Arrow 2,780 More Arrow 2,886
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 58.1% Equal arrow 58.1% Less Arrow 55.9%
Turnover per employee 838 Less Arrow 757 More Arrow 796
Profit as a percentage of turnover 19.9% Less Arrow 19.8% Less Arrow 18.7%
Return on assets (ROA) 38.4% Less Arrow 37.5% Less Arrow 34.6%
Current ratio 238.8% Less Arrow 238.7% Less Arrow 226.6%
Return on equity (ROE) 66.0% Less Arrow 64.6% Less Arrow 61.9%
Change turnover 613 Less Arrow 424 More Arrow 529
Change turnover % 6% Less Arrow 5% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.