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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Activ Inredning Varberg AB

Closing information (x1000 DKK)

Closing information 2024/10 2023/10 2022/10
Turnover 10,104 Less Arrow 9,981 More Arrow 11,520
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes -390 More Arrow 122 More Arrow 242
EBITDA -353 More Arrow 173 More Arrow 299
Total assets 4,599 Less Arrow 4,204 More Arrow 4,889
Current assets 4,361 Less Arrow 4,144 More Arrow 4,769
Current liabilities 1,622 Less Arrow 1,112 More Arrow 2,141
Equity capital 153 More Arrow 408 Less Arrow 307
- share capital 32 Equal arrow 32 More Arrow 34
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/10 2023/10 2022/10
Solvency 3.3% More Arrow 9.7% Less Arrow 6.3%
Turnover per employee 2,021 Less Arrow 1,996 More Arrow 2,304
Profit as a percentage of turnover -3.9% More Arrow 1.2% More Arrow 2.1%
Return on assets (ROA) -8.5% More Arrow 2.9% More Arrow 5.0%
Current ratio 268.9% More Arrow 372.7% Less Arrow 222.7%
Return on equity (ROE) -254.9% More Arrow 29.9% More Arrow 78.8%
Change turnover -37 Less Arrow -710 More Arrow 180
Change turnover % 0% Less Arrow -7% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/10 2023/10 2022/10
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.