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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktivera Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,235 More Arrow 10,252 More Arrow 10,330
Financial expenses 46 Less Arrow 21 Equal arrow 21
Earnings before taxes 2,202 Less Arrow 2,083 More Arrow 3,016
EBITDA 2,501 Less Arrow 2,246 More Arrow 3,313
Total assets 3,460 More Arrow 3,807 More Arrow 5,252
Current assets 2,496 More Arrow 3,242 More Arrow 4,509
Current liabilities 890 More Arrow 1,207 More Arrow 2,055
Equity capital 1,995 More Arrow 2,207 More Arrow 2,657
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 16 Equal arrow 16 More Arrow 21

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 57.7% More Arrow 58.0% Less Arrow 50.6%
Turnover per employee 577 More Arrow 641 Less Arrow 492
Profit as a percentage of turnover 23.8% Less Arrow 20.3% More Arrow 29.2%
Return on assets (ROA) 65.0% Less Arrow 55.3% More Arrow 57.8%
Current ratio 280.4% Less Arrow 268.6% Less Arrow 219.4%
Return on equity (ROE) 110.4% Less Arrow 94.4% More Arrow 113.5%
Change turnover -30 More Arrow 425 More Arrow 2,007
Change turnover % 0% More Arrow 4% More Arrow 24%
Chg. No. of employees 0 Less Arrow -5 More Arrow 4
Chg. No. of employees % 0% Less Arrow -24% More Arrow 24%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.