TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiv Ränte Rådgivning i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,300
|
52,769
|
17,990 |
Financial expenses |
122
|
166
|
55 |
Earnings before taxes |
1,382
|
37,730
|
9,134 |
EBITDA |
1,284
|
37,878
|
9,163 |
Total assets |
9,184
|
38,489
|
10,225 |
Current assets |
8,470
|
37,887
|
8,661 |
Current liabilities |
7,061
|
7,718
|
2,091 |
Equity capital |
2,122
|
30,771
|
8,134 |
- share capital |
672
|
668
|
727 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.1%
|
79.9%
|
79.6% |
Turnover per employee |
2,575
|
10,554
|
4,498 |
Profit as a percentage of turnover |
13.4%
|
71.5%
|
50.8% |
Return on assets (ROA) |
16.4%
|
98.5%
|
89.9% |
Current ratio |
120.0%
|
490.9%
|
414.2% |
Return on equity (ROE) |
65.1%
|
122.6%
|
112.3% |
Change turnover |
-42,741
|
36,236
|
3,117 |
Change turnover % |
-81%
|
219%
|
21% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-20%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
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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.