TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Aktiva Heggelund AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
105,305
|
99,077
|
81,441 |
| Financial expenses |
85
|
710
|
438 |
| Earnings before taxes |
6,585
|
8,551
|
4,505 |
| Total assets |
55,600
|
51,942
|
37,935 |
| Current assets |
48,065
|
47,133
|
33,019 |
| Current liabilities |
21,566
|
23,457
|
14,359 |
| Equity capital |
34,033
|
28,485
|
23,044 |
| - share capital |
71
|
75
|
71 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
61.2%
|
54.8%
|
60.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.3%
|
8.6%
|
5.5% |
| Return on assets (ROA) |
12.0%
|
17.8%
|
13.0% |
| Current ratio |
222.9%
|
200.9%
|
230.0% |
| Return on equity (ROE) |
19.3%
|
30.0%
|
19.5% |
| Change turnover |
11,432
|
13,247
|
-11,693 |
| Change turnover % |
12%
|
15%
|
-13% |
| Chg. No. of employees |
0
|
0
|
-52 |
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.