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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Active Kungälv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,474 Less Arrow 8,706 Less Arrow 7,707
Financial expenses 7 Less Arrow 0 More Arrow 2
Earnings before taxes 88 More Arrow 1,339 More Arrow 1,908
EBITDA 119 More Arrow 1,355 More Arrow 1,925
Total assets 1,490 More Arrow 3,970 Less Arrow 3,820
Current assets 1,422 More Arrow 2,512 More Arrow 3,499
Current liabilities 1,073 More Arrow 1,516 Less Arrow 1,273
Equity capital 417 More Arrow 2,454 Less Arrow 2,386
- share capital 100 Equal arrow 100 Equal arrow 100
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 632 More Arrow 871 Less Arrow 701
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 132.5% More Arrow 165.7% More Arrow 274.9%
Return on equity (ROE) 21.1% More Arrow 54.6% More Arrow 80.0%
Change turnover 768 More Arrow 999 More Arrow 1,029
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.