TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Active Invest Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
79,651
|
160,500
|
146,867 |
Financial expenses |
4,514
|
2,110
|
1,547 |
Earnings before taxes |
-1,694
|
-6,118
|
694 |
EBITDA |
6,830
|
-103
|
6,408 |
Total assets |
81,425
|
106,797
|
106,946 |
Current assets |
21,664
|
44,374
|
42,817 |
Current liabilities |
24,407
|
48,470
|
40,562 |
Equity capital |
12,082
|
14,908
|
22,920 |
- share capital |
50
|
49
|
54 |
Employees (average) |
190
|
408
|
385 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
14.8%
|
14.0%
|
21.4% |
Turnover per employee |
419
|
393
|
381 |
Profit as a percentage of turnover |
-2.1%
|
-3.8%
|
0.5% |
Return on assets (ROA) |
3.5%
|
-3.8%
|
2.1% |
Current ratio |
88.8%
|
91.5%
|
105.6% |
Return on equity (ROE) |
-14.0%
|
-41.0%
|
3.0% |
Change turnover |
-81,316
|
25,529
|
11,049 |
Change turnover % |
-51%
|
19%
|
8% |
Chg. No. of employees |
-218
|
23
|
16 |
Chg. No. of employees % |
-53%
|
6%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.