TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
100,404
|
93,169
|
90,033 |
| Financial expenses |
87
|
110
|
146 |
| Earnings before taxes |
1,432
|
1,986
|
2,865 |
| EBITDA |
1,540
|
2,119
|
3,034 |
| Total assets |
17,506
|
19,250
|
15,101 |
| Current assets |
16,516
|
18,358
|
14,306 |
| Current liabilities |
12,219
|
14,351
|
10,783 |
| Equity capital |
4,314
|
4,077
|
3,198 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
27
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
24.6%
|
21.2%
|
21.2% |
| Turnover per employee |
3,719
|
3,005
|
3,001 |
| Profit as a percentage of turnover |
1.4%
|
2.1%
|
3.2% |
| Return on assets (ROA) |
8.7%
|
10.9%
|
19.9% |
| Current ratio |
135.2%
|
127.9%
|
132.7% |
| Return on equity (ROE) |
33.2%
|
48.7%
|
89.6% |
| Change turnover |
7,235
|
3,136
|
29,555 |
| Change turnover % |
8%
|
3%
|
49% |
| Chg. No. of employees |
-4
|
1
|
6 |
| Chg. No. of employees % |
-13%
|
3%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.