TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Kungälv AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,363
|
5,818
|
5,604 |
Financial expenses |
5
|
0
|
1 |
Earnings before taxes |
59
|
895
|
1,387 |
EBITDA |
80
|
905
|
1,400 |
Total assets |
1,001
|
2,653
|
2,778 |
Current assets |
955
|
1,679
|
2,544 |
Current liabilities |
721
|
1,013
|
926 |
Equity capital |
280
|
1,640
|
1,735 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
15
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.0%
|
61.8%
|
62.5% |
Turnover per employee |
424
|
582
|
509 |
Profit as a percentage of turnover |
0.9%
|
15.4%
|
24.8% |
Return on assets (ROA) |
6.4%
|
33.7%
|
50.0% |
Current ratio |
132.5%
|
165.7%
|
274.7% |
Return on equity (ROE) |
21.1%
|
54.6%
|
79.9% |
Change turnover |
516
|
668
|
748 |
Change turnover % |
9%
|
13%
|
15% |
Chg. No. of employees |
5
|
-1
|
0 |
Chg. No. of employees % |
50%
|
-9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.