TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
70,235
|
59,871
|
55,343 |
| Financial expenses |
17,197
|
7,387
|
5,188 |
| Earnings before taxes |
23,598
|
28,153
|
26,642 |
| EBITDA |
40,070
|
35,512
|
31,710 |
| Total assets |
907,818
|
872,899
|
882,612 |
| Current assets |
33,092
|
31,516
|
17,910 |
| Current liabilities |
162,245
|
273,251
|
31,798 |
| Equity capital |
435,602
|
418,409
|
437,584 |
| - share capital |
25,589
|
23,894
|
24,634 |
| 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 |
10,034
|
9,978
|
7,906 |
| 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 |
6,116
|
6,191
|
2,591 |
| 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.