TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktivera Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,239
|
1,378
|
1,389 |
| Financial expenses |
6
|
3
|
3 |
| Earnings before taxes |
295
|
280
|
406 |
| EBITDA |
336
|
302
|
446 |
| Total assets |
464
|
512
|
706 |
| Current assets |
335
|
436
|
606 |
| Current liabilities |
119
|
162
|
276 |
| Equity capital |
268
|
297
|
357 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
16
|
16
|
21 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
57.8%
|
58.0%
|
50.6% |
| Turnover per employee |
77
|
86
|
66 |
| Profit as a percentage of turnover |
23.8%
|
20.3%
|
29.2% |
| Return on assets (ROA) |
64.9%
|
55.3%
|
57.9% |
| Current ratio |
281.5%
|
269.1%
|
219.6% |
| Return on equity (ROE) |
110.1%
|
94.3%
|
113.7% |
| Change turnover |
-4
|
57
|
270 |
| Change turnover % |
0%
|
4%
|
24% |
| Chg. No. of employees |
0
|
-5
|
4 |
| Chg. No. of employees % |
0%
|
-24%
|
24% |
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.