TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktivgruppen Nord AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,471
|
2,825
|
3,242 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
161
|
399
|
690 |
| EBITDA |
155
|
400
|
695 |
| Total assets |
685
|
1,091
|
1,346 |
| Current assets |
683
|
1,087
|
1,339 |
| Current liabilities |
293
|
489
|
580 |
| Equity capital |
378
|
589
|
751 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.2%
|
54.0%
|
55.8% |
| Turnover per employee |
824
|
942
|
1,081 |
| Profit as a percentage of turnover |
6.5%
|
14.1%
|
21.3% |
| Return on assets (ROA) |
23.5%
|
36.7%
|
51.3% |
| Current ratio |
233.1%
|
222.3%
|
230.9% |
| Return on equity (ROE) |
42.6%
|
67.7%
|
91.9% |
| Change turnover |
-465
|
-114
|
2,407 |
| Change turnover % |
-16%
|
-4%
|
288% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.