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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 2023/10 2022/10 2021/10
Turnover 9,981 More Arrow 11,520 More Arrow 12,468
Financial expenses 1 More Arrow 2 More Arrow 4
Earnings before taxes 122 More Arrow 242 More Arrow 732
EBITDA 173 More Arrow 299 More Arrow 797
Total assets 4,204 More Arrow 4,889 More Arrow 6,306
Current assets 4,144 More Arrow 4,769 More Arrow 6,111
Current liabilities 1,112 More Arrow 2,141 More Arrow 2,913
Equity capital 408 Less Arrow 307 Less Arrow 73
- share capital 32 More Arrow 34 More Arrow 37
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 9.7% Less Arrow 6.3% Less Arrow 1.2%
Turnover per employee 1,996 More Arrow 2,304 More Arrow 2,494
Profit as a percentage of turnover 1.2% More Arrow 2.1% More Arrow 5.9%
Return on assets (ROA) 2.9% More Arrow 5.0% More Arrow 11.7%
Current ratio 372.7% Less Arrow 222.7% Less Arrow 209.8%
Return on equity (ROE) 29.9% More Arrow 78.8% More Arrow 1002.7%
Change turnover -710 More Arrow 180 Less Arrow -2,501
Change turnover % -7% More Arrow 2% Less Arrow -17%
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 2023/10 2022/10 2021/10
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.