TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv Veidrift AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,016
|
30,088
|
33,354 |
| Financial expenses |
372
|
246
|
14 |
| Earnings before taxes |
3,331
|
3,383
|
2,688 |
| Total assets |
19,320
|
18,254
|
10,537 |
| Current assets |
12,461
|
12,114
|
10,402 |
| Current liabilities |
5,935
|
6,309
|
7,048 |
| Equity capital |
7,945
|
7,417
|
3,170 |
| - share capital |
8
|
9
|
9 |
| Employees (average) |
106
|
94 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
40.6%
|
30.1% |
| Turnover per employee |
321
|
320 | |
| Profit as a percentage of turnover |
9.8%
|
11.2%
|
8.1% |
| Return on assets (ROA) |
19.2%
|
19.9%
|
25.6% |
| Current ratio |
210.0%
|
192.0%
|
147.6% |
| Return on equity (ROE) |
41.9%
|
45.6%
|
84.8% |
| Change turnover |
5,466
|
-1,146
|
10,089 |
| Change turnover % |
19%
|
-4%
|
43% |
| Chg. No. of employees | 12 | ||
| Chg. No. of employees % | 13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.