TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Invest Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
883,805
|
1,786,092
|
1,501,994 |
Financial expenses |
50,084
|
23,486
|
15,826 |
Earnings before taxes |
-18,800
|
-68,079
|
7,094 |
EBITDA |
75,781
|
-1,141
|
65,539 |
Total assets |
903,496
|
1,188,469
|
1,093,724 |
Current assets |
240,384
|
493,803
|
437,888 |
Current liabilities |
270,816
|
539,389
|
414,823 |
Equity capital |
134,061
|
165,899
|
234,400 |
- share capital |
550
![]() |
550
![]() |
550 |
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 |
4,652
|
4,378
|
3,901 |
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 |
-902,287
|
284,098
|
112,999 |
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.