TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Servicepartner i Skandinavien AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,560
|
5,666
|
5,913 |
| Financial expenses |
4
|
6
|
1 |
| Earnings before taxes |
541
|
270
|
-689 |
| EBITDA |
-109
|
70
|
-541 |
| Total assets |
3,018
|
2,752
|
3,357 |
| Current assets |
2,300
|
2,422
|
3,158 |
| Current liabilities |
1,558
|
1,217
|
1,453 |
| Equity capital |
1,345
|
1,535
|
1,904 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
2
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
44.6%
|
55.8%
|
56.7% |
| Turnover per employee |
1,312
|
2,833
|
1,183 |
| Profit as a percentage of turnover |
8.2%
|
4.8%
|
-11.7% |
| Return on assets (ROA) |
18.1%
|
10.0%
|
-20.5% |
| Current ratio |
147.6%
|
199.0%
|
217.3% |
| Return on equity (ROE) |
40.2%
|
17.6%
|
-36.2% |
| Change turnover |
894
|
-247
|
808 |
| Change turnover % |
16%
|
-4%
|
16% |
| Chg. No. of employees |
3
|
-3
|
-2 |
| Chg. No. of employees % |
150%
|
-60%
|
-29% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.