TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Isoleringsfirmaet Activ Nord AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
948
|
881
|
1,161 |
| Financial expenses |
10
|
11
|
6 |
| Earnings before taxes |
53
|
34
|
95 |
| Total assets |
608
|
533
|
591 |
| Current assets |
315
|
256
|
302 |
| Current liabilities |
352
|
197
|
247 |
| Equity capital |
149
|
251
|
257 |
| - share capital |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.5%
|
47.1%
|
43.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.6%
|
3.9%
|
8.2% |
| Return on assets (ROA) |
10.4%
|
8.4%
|
17.1% |
| Current ratio |
89.5%
|
129.9%
|
122.3% |
| Return on equity (ROE) |
35.6%
|
13.5%
|
37.0% |
| Change turnover |
123
|
-219
|
251 |
| Change turnover % |
15%
|
-20%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.