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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aktiv Planering Småföretagskonsult AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,313 Less Arrow 14,379 Less Arrow 13,708
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,044 Less Arrow 2,842 Less Arrow 2,562
EBITDA 2,970 Less Arrow 2,816 Less Arrow 2,569
Total assets 7,935 Less Arrow 7,575 Less Arrow 7,416
Current assets 7,935 Less Arrow 7,575 Less Arrow 7,416
Current liabilities 3,322 Less Arrow 3,173 More Arrow 3,273
Equity capital 4,613 Less Arrow 4,402 Less Arrow 4,143
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,276 Less Arrow 1,198 Less Arrow 1,142
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 34.5%
Current ratio 238.9% Less Arrow 238.7% Less Arrow 226.6%
Return on equity (ROE) 66.0% Less Arrow 64.6% Less Arrow 61.8%
Change turnover 934 Less Arrow 671 More Arrow 759
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.