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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktiv Distribution Ad Bud AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 8,799 Less Arrow 8,284 Less Arrow 7,364
Financial expenses 59 Less Arrow 26 Less Arrow 6
Earnings before taxes -28 More Arrow 133 More Arrow 291
EBITDA 431 More Arrow 491 More Arrow 639
Total assets 4,684 Less Arrow 4,370 Less Arrow 3,823
Current assets 3,166 More Arrow 3,330 Less Arrow 2,565
Current liabilities 2,111 More Arrow 2,228 Less Arrow 1,848
Equity capital 1,423 More Arrow 1,558 Less Arrow 1,477
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 30.4% More Arrow 35.7% More Arrow 38.6%
Turnover per employee 628 More Arrow 690 Less Arrow 614
Profit as a percentage of turnover -0.3% More Arrow 1.6% More Arrow 4.0%
Return on assets (ROA) 0.7% More Arrow 3.6% More Arrow 7.8%
Current ratio 150.0% Less Arrow 149.5% Less Arrow 138.8%
Return on equity (ROE) -2.0% More Arrow 8.5% More Arrow 19.7%
Change turnover 1,243 Less Arrow 1,028 Less Arrow -1,973
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.