TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
active8 distribution AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,429
|
21,815
|
13,465 |
| Financial expenses |
15
|
15
|
19 |
| Earnings before taxes |
2,443
|
6,819
|
2,762 |
| EBITDA |
2,423
|
6,841
|
2,802 |
| Total assets |
16,704
|
15,834
|
11,294 |
| Current assets |
16,207
|
15,330
|
10,769 |
| Current liabilities |
1,954
|
3,021
|
3,893 |
| Equity capital |
14,750
|
12,813
|
7,401 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.3%
|
80.9%
|
65.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
23.4%
|
31.3%
|
20.5% |
| Return on assets (ROA) |
14.7%
|
43.2%
|
24.6% |
| Current ratio |
829.4%
|
507.4%
|
276.6% |
| Return on equity (ROE) |
16.6%
|
53.2%
|
37.3% |
| Change turnover |
-11,386
|
8,350
|
-261 |
| Change turnover % |
-52%
|
62%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.