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Aktiv Planering Småföretagskonsult Aktiebolag
AB
Active
Org 5565464707
Mellangården 3, 194 51
Upplands Väsby
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 1997
12 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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Aktiv Planering Småföretagskonsult Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2021
14M
2022
14M
2023
15M
2024
16M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 949
13 708
14 379
15 313
15 719
Staff expenses
—
−9 262
−9 654
−10 187
−10 333
EBITDA
2 124
2 569
2 816
2 970
2 992
Depreciation & amort.
−12
−12
—
—
—
EBIT
2 112
2 557
2 816
2 970
2 992
Net financials
30
5
26
74
61
Profit before tax
2 142
2 562
2 842
3 044
3 053
Tax
−446
−535
−582
−634
−666
Net profit
1 696
2 027
2 260
2 410
2 387
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 758
7 416
7 575
7 935
8 092
Equity
3 816
4 143
4 403
4 613
4 600
Long-term debt
0
—
—
—
—
Short-term debt
2 943
3 273
3 173
3 322
3 492
Total debt
2 943
3 273
3 173
3 322
3 492
Financial ratios
5-year trend
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
2021
2025
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
2021
2025
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
2021
2025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2021
2025
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2021
2025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Aktiv Planering Småföretagskonsult Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
