TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
46,568
|
42,295
|
41,264 |
| Financial expenses |
11,402
|
5,218
|
3,868 |
| Earnings before taxes |
15,646
|
19,889
|
19,865 |
| EBITDA |
26,568
|
25,087
|
23,643 |
| Total assets |
601,914
|
616,653
|
658,081 |
| Current assets |
21,941
|
22,264
|
13,354 |
| Current liabilities |
107,574
|
193,037
|
23,709 |
| Equity capital |
288,819
|
295,582
|
326,265 |
| - share capital |
16,966
|
16,880
|
18,367 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.0%
|
47.9%
|
49.6% |
| Turnover per employee |
6,653
|
7,049
|
5,895 |
| Profit as a percentage of turnover |
33.6%
|
47.0%
|
48.1% |
| Return on assets (ROA) |
4.5%
|
4.1%
|
3.6% |
| Current ratio |
20.4%
|
11.5%
|
56.3% |
| Return on equity (ROE) |
5.4%
|
6.7%
|
6.1% |
| Change turnover |
4,055
|
4,374
|
1,932 |
| Change turnover % |
10%
|
12%
|
5% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
0% |
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.