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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Aktiv Distribution Ad Bud AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 1,181 Less Arrow 1,113 Less Arrow 990
Financial expenses 8 Less Arrow 3 Less Arrow 1
Earnings before taxes -4 More Arrow 18 More Arrow 39
EBITDA 58 More Arrow 66 More Arrow 86
Total assets 628 Less Arrow 587 Less Arrow 514
Current assets 425 More Arrow 447 Less Arrow 345
Current liabilities 283 More Arrow 299 Less Arrow 249
Equity capital 191 More Arrow 209 Less Arrow 199
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 30.4% More Arrow 35.6% More Arrow 38.7%
Turnover per employee 84 More Arrow 93 Less Arrow 82
Profit as a percentage of turnover -0.3% More Arrow 1.6% More Arrow 3.9%
Return on assets (ROA) 0.6% More Arrow 3.6% More Arrow 7.8%
Current ratio 150.2% Less Arrow 149.5% Less Arrow 138.6%
Return on equity (ROE) -2.1% More Arrow 8.6% More Arrow 19.6%
Change turnover 167 Less Arrow 138 Less Arrow -265
Change turnover % 16% Less Arrow 14% Less Arrow -21%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.