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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktiv Distribution Ad Bud AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 13,367 Less Arrow 11,478 Less Arrow 10,054
Financial expenses 89 Less Arrow 36 Less Arrow 8
Earnings before taxes -43 More Arrow 184 More Arrow 397
EBITDA 654 More Arrow 680 More Arrow 873
Total assets 7,115 Less Arrow 6,055 Less Arrow 5,220
Current assets 4,809 Less Arrow 4,614 Less Arrow 3,502
Current liabilities 3,207 Less Arrow 3,087 Less Arrow 2,523
Equity capital 2,161 Less Arrow 2,159 Less Arrow 2,017
- share capital 100 Equal arrow 100 Equal arrow 100
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 955 More Arrow 956 Less Arrow 838
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 150.0% Less Arrow 149.5% Less Arrow 138.8%
Return on equity (ROE) -2.0% More Arrow 8.5% More Arrow 19.7%
Change turnover 1,889 Less Arrow 1,424 Less Arrow -2,694
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.