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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Activa Service i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,072 More Arrow 2,928 More Arrow 4,684
Financial expenses 3 More Arrow 5 Equal arrow 5
Earnings before taxes -296 More Arrow 914 Less Arrow 693
EBITDA 192 More Arrow 918 Less Arrow 699
Total assets 543 More Arrow 1,398 More Arrow 2,772
Current assets 543 More Arrow 1,398 More Arrow 1,551
Current liabilities 488 More Arrow 599 More Arrow 1,274
Equity capital 55 More Arrow 748 More Arrow 1,452
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 32 More Arrow 34 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.1% More Arrow 53.5% Less Arrow 52.4%
Turnover per employee 65 More Arrow 86 More Arrow 109
Profit as a percentage of turnover -14.3% More Arrow 31.2% Less Arrow 14.8%
Return on assets (ROA) -54.0% More Arrow 65.7% Less Arrow 25.2%
Current ratio 111.3% More Arrow 233.4% Less Arrow 121.7%
Return on equity (ROE) -538.2% More Arrow 122.2% Less Arrow 47.7%
Change turnover -865 Less Arrow -1,377 More Arrow 722
Change turnover % -29% Less Arrow -32% More Arrow 18%
Chg. No. of employees -2 Less Arrow -9 More Arrow -4
Chg. No. of employees % -6% Less Arrow -21% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.