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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Activ Inredning Varberg AB

Closing information (x1000 NOK)

Closing information 2023/10 2022/10 2021/10
Turnover 15,851 More Arrow 16,010 More Arrow 16,348
Financial expenses 2 More Arrow 3 More Arrow 6
Earnings before taxes 195 More Arrow 336 More Arrow 959
EBITDA 275 More Arrow 416 More Arrow 1,045
Total assets 6,677 More Arrow 6,795 More Arrow 8,268
Current assets 6,582 More Arrow 6,627 More Arrow 8,013
Current liabilities 1,767 More Arrow 2,975 More Arrow 3,820
Equity capital 648 Less Arrow 427 Less Arrow 95
- share capital 50 Less Arrow 47 More Arrow 49
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 1.1%
Turnover per employee 3,170 More Arrow 3,202 More Arrow 3,270
Profit as a percentage of turnover 1.2% More Arrow 2.1% More Arrow 5.9%
Return on assets (ROA) 3.0% More Arrow 5.0% More Arrow 11.7%
Current ratio 372.5% Less Arrow 222.8% Less Arrow 209.8%
Return on equity (ROE) 30.1% More Arrow 78.7% More Arrow 1009.5%
Change turnover -1,127 More Arrow 251 Less Arrow -3,280
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.