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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Aktiv Distribution Ad Bud AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 13,857 Less Arrow 10,945 Less Arrow 9,842
Financial expenses 92 Less Arrow 34 Less Arrow 8
Earnings before taxes -45 More Arrow 175 More Arrow 389
EBITDA 678 Less Arrow 648 More Arrow 855
Total assets 7,376 Less Arrow 5,774 Less Arrow 5,110
Current assets 4,985 Less Arrow 4,400 Less Arrow 3,428
Current liabilities 3,325 Less Arrow 2,944 Less Arrow 2,470
Equity capital 2,240 Less Arrow 2,059 Less Arrow 1,975
- share capital 104 Less Arrow 95 More Arrow 98
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 990 Less Arrow 912 Less Arrow 820
Profit as a percentage of turnover -0.3% More Arrow 1.6% More Arrow 4.0%
Return on assets (ROA) 0.6% More Arrow 3.6% More Arrow 7.8%
Current ratio 149.9% Less Arrow 149.5% Less Arrow 138.8%
Return on equity (ROE) -2.0% More Arrow 8.5% More Arrow 19.7%
Change turnover 1,958 Less Arrow 1,358 Less Arrow -2,637
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.