TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktivera Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,389
|
14,312
|
13,542 |
| Financial expenses |
72
|
71
|
28 |
| Earnings before taxes |
5,211
|
3,413
|
2,752 |
| EBITDA |
5,767
|
3,876
|
2,966 |
| Total assets |
7,408
|
5,362
|
5,029 |
| Current assets |
6,325
|
3,868
|
4,283 |
| Current liabilities |
1,655
|
1,379
|
1,595 |
| Equity capital |
5,027
|
3,093
|
2,916 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
67.9%
|
57.7%
|
58.0% |
| Turnover per employee |
1,022
|
894
|
846 |
| Profit as a percentage of turnover |
28.3%
|
23.8%
|
20.3% |
| Return on assets (ROA) |
71.3%
|
65.0%
|
55.3% |
| Current ratio |
382.2%
|
280.5%
|
268.5% |
| Return on equity (ROE) |
103.7%
|
110.3%
|
94.4% |
| Change turnover |
3,291
|
-47
|
561 |
| Change turnover % |
22%
|
0%
|
4% |
| Chg. No. of employees |
2
|
0
|
-5 |
| Chg. No. of employees % |
13%
|
0%
|
-24% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.