TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivgruppen Nord AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
4,473
|
4,654
|
1,199 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
632
|
991
|
-215 |
EBITDA |
634
|
998
|
-200 |
Total assets |
1,728
|
1,933
|
844 |
Current assets |
1,721
|
1,923
|
828 |
Current liabilities |
774
|
833
|
572 |
Equity capital |
932
|
1,078
|
272 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
53.9%
|
55.8%
|
32.2% |
Turnover per employee |
1,491
|
1,551
|
400 |
Profit as a percentage of turnover |
14.1%
|
21.3%
|
-17.9% |
Return on assets (ROA) |
36.6%
|
51.3%
|
-25.5% |
Current ratio |
222.4%
|
230.9%
|
144.8% |
Return on equity (ROE) |
67.8%
|
91.9%
|
-79.0% |
Change turnover |
-181
|
3,455
|
-3,002 |
Change turnover % |
-4%
|
288%
|
-71% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-40% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.