TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Aktiva Heggelund AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
157,587
|
136,257
|
109,883 |
| Financial expenses |
128
|
976
|
591 |
| Earnings before taxes |
9,855
|
11,759
|
6,079 |
| Total assets |
83,204
|
71,434
|
51,184 |
| Current assets |
71,928
|
64,820
|
44,550 |
| Current liabilities |
32,274
|
32,259
|
19,374 |
| Equity capital |
50,930
|
39,175
|
31,092 |
| - share capital |
106
|
103
|
95 |
| 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%
|
229.9% |
| Return on equity (ROE) |
19.4%
|
30.0%
|
19.6% |
| Change turnover |
17,108
|
18,218
|
-15,777 |
| 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.