TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Ränte Rådgivning i Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
52,769
|
17,990
|
15,160 |
Financial expenses |
166
|
55
|
6 |
Earnings before taxes |
37,730
|
9,134
|
7,596 |
EBITDA |
37,878
|
9,163
|
7,456 |
Total assets |
38,489
|
10,225
|
8,890 |
Current assets |
37,887
|
8,661
|
7,245 |
Current liabilities |
7,718
|
2,091
|
1,814 |
Equity capital |
30,771
|
8,134
|
7,077 |
- share capital |
668
|
727
|
741 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
79.9%
|
79.6%
![]() |
79.6% |
Turnover per employee |
10,554
|
4,498
|
3,790 |
Profit as a percentage of turnover |
71.5%
|
50.8%
|
50.1% |
Return on assets (ROA) |
98.5%
|
89.9%
|
85.5% |
Current ratio |
490.9%
|
414.2%
|
399.4% |
Return on equity (ROE) |
122.6%
|
112.3%
|
107.3% |
Change turnover |
36,236
|
3,117
|
2,893 |
Change turnover % |
219%
|
21%
|
24% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.