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Activa Servicepartner i Staffanstorp AB

Financial information

The information source is the annual report of the company with business id 556637-9995

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 19,851 Revenue Up 16,566 Revenue Up 15,259
Financial expenses: 0 Revenue Down 368 Revenue Up 0
Earnings before taxes: 5,460 Revenue Up 3,487 Revenue Up 3,477
Total assets: 18,600 Revenue Up 17,564 Revenue Up 16,211
Current assets: 18,373 Revenue Up 17,240 Revenue Up 16,006
Current liabilities: 7,152 Revenue Down 8,154 Revenue Up 7,094
Equity capital: 10,045 Revenue Up 8,184 Revenue Up 8,014
Share capital: 100 100 100
Number of employees: 27 Revenue Up 20 Revenue Down 22

Financial ratios

Solvency: 54.0% Revenue Up 46.6% Revenue Down 49.4%
Turnover per employee: 735 Revenue Down 828 Revenue Up 694
Profitability: 27.5% Revenue Up 21.0% Revenue Down 22.8%
Return on equity (ROE): 54.4% Revenue Up 42.6% Revenue Down 43.4%
Current ratio: 256.9% Revenue Up 211.4% Revenue Down 225.6%
Return on assets (ROA): 29.4% Revenue Up 21.9% Revenue Up 21.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 19,851
Financial expenses: 0
Earnings before taxes: 5,460
Total assets: 18,600
Current assets: 18,373
Current liabilities: 7,152
Equity capital: 10,045
Share capital: 100
Number of employees: 27

Financial ratios

Solvency: 54.0%
Turnover per employee: 735
Profitability: 27.5%
Return on equity (ROE): 54.4%
Current ratio: 256.9%
Return on assets (ROA): 29.4%