TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
69,331
|
63,294
|
56,749 |
| Financial expenses |
16,976
|
7,809
|
5,320 |
| Earnings before taxes |
23,294
|
29,763
|
27,319 |
| EBITDA |
39,555
|
37,543
|
32,516 |
| Total assets |
896,140
|
922,811
|
905,037 |
| Current assets |
32,666
|
33,318
|
18,365 |
| Current liabilities |
160,158
|
288,876
|
32,606 |
| Equity capital |
429,998
|
442,334
|
448,702 |
| - share capital |
25,260
|
25,260
|
25,260 |
| 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 |
9,904
|
10,549
|
8,107 |
| 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 |
6,037
|
6,545
|
2,657 |
| 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.