TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Solution Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,162
|
63,667
|
56,141 |
Financial expenses |
14
|
30
|
6 |
Earnings before taxes |
7,523
|
7,726
|
6,573 |
EBITDA |
7,567
|
7,812
|
6,518 |
Total assets |
25,725
|
19,849
|
18,564 |
Current assets |
23,138
|
19,577
|
18,238 |
Current liabilities |
14,306
|
10,552
|
10,816 |
Equity capital |
11,419
|
9,297
|
7,748 |
- share capital |
114
![]() |
114
![]() |
114 |
Employees (average) |
42
|
39
![]() |
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.4%
|
46.8%
|
41.7% |
Turnover per employee |
1,766
|
1,632
|
1,440 |
Profit as a percentage of turnover |
10.1%
|
12.1%
|
11.7% |
Return on assets (ROA) |
29.3%
|
39.1%
|
35.4% |
Current ratio |
161.7%
|
185.5%
|
168.6% |
Return on equity (ROE) |
65.9%
|
83.1%
|
84.8% |
Change turnover |
10,495
|
7,526
|
-3,132 |
Change turnover % |
16%
|
13%
|
-5% |
Chg. No. of employees |
3
|
0
|
-2 |
Chg. No. of employees % |
8%
|
0%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.