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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Active Kungälv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,597 Less Arrow 8,235 Less Arrow 7,516
Financial expenses 7 Less Arrow 0 More Arrow 2
Earnings before taxes 89 More Arrow 1,267 More Arrow 1,861
EBITDA 121 More Arrow 1,282 More Arrow 1,877
Total assets 1,509 More Arrow 3,755 Less Arrow 3,725
Current assets 1,441 More Arrow 2,376 More Arrow 3,412
Current liabilities 1,087 More Arrow 1,434 Less Arrow 1,241
Equity capital 422 More Arrow 2,321 More Arrow 2,327
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% More Arrow 61.8% More Arrow 62.5%
Turnover per employee 640 More Arrow 824 Less Arrow 683
Profit as a percentage of turnover 0.9% More Arrow 15.4% More Arrow 24.8%
Return on assets (ROA) 6.4% More Arrow 33.7% More Arrow 50.0%
Current ratio 132.6% More Arrow 165.7% More Arrow 274.9%
Return on equity (ROE) 21.1% More Arrow 54.6% More Arrow 80.0%
Change turnover 778 More Arrow 945 More Arrow 1,004
Change turnover % 9% More Arrow 13% More Arrow 15%
Chg. No. of employees 5 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -9% More Arrow 0%

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.