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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Active Solution Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,813 Less Arrow 42,544 Less Arrow 40,822
Financial expenses 9 More Arrow 20 Less Arrow 4
Earnings before taxes 5,053 More Arrow 5,163 Less Arrow 4,779
EBITDA 5,083 More Arrow 5,220 Less Arrow 4,739
Total assets 17,279 Less Arrow 13,264 More Arrow 13,498
Current assets 15,541 Less Arrow 13,082 More Arrow 13,261
Current liabilities 9,609 Less Arrow 7,051 More Arrow 7,865
Equity capital 7,670 Less Arrow 6,213 Less Arrow 5,634
- share capital 77 Less Arrow 76 More Arrow 83
Employees (average) 42 Less Arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% More Arrow 46.8% Less Arrow 41.7%
Turnover per employee 1,186 Less Arrow 1,091 Less Arrow 1,047
Profit as a percentage of turnover 10.1% More Arrow 12.1% Less Arrow 11.7%
Return on assets (ROA) 29.3% More Arrow 39.1% Less Arrow 35.4%
Current ratio 161.7% More Arrow 185.5% Less Arrow 168.6%
Return on equity (ROE) 65.9% More Arrow 83.1% More Arrow 84.8%
Change turnover 7,049 Less Arrow 5,029 Less Arrow -2,277
Change turnover % 16% Less Arrow 13% Less Arrow -5%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 0% Less Arrow -5%

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.