TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ativa Development AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,283
|
1,193
|
1,353 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
411
|
298
|
414 |
| EBITDA |
389
|
296
|
413 |
| Total assets |
1,219
|
1,175
|
1,151 |
| Current assets |
1,219
|
1,175
|
1,151 |
| Current liabilities |
405
|
454
|
405 |
| Equity capital |
814
|
720
|
746 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.8%
|
61.3%
|
64.8% |
| Turnover per employee |
428
|
398
|
451 |
| Profit as a percentage of turnover |
32.0%
|
25.0%
|
30.6% |
| Return on assets (ROA) |
33.7%
|
25.4%
|
36.0% |
| Current ratio |
301.0%
|
258.8%
|
284.2% |
| Return on equity (ROE) |
50.5%
|
41.4%
|
55.5% |
| Change turnover |
84
|
-51
|
139 |
| Change turnover % |
7%
|
-4%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.