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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Activ Inredning Varberg AB

Closing information (x1000 NOK)

Closing information 2024/10 2023/10 2022/10
Turnover 16,169 Less Arrow 15,851 More Arrow 16,010
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes -624 More Arrow 195 More Arrow 336
EBITDA -566 More Arrow 275 More Arrow 416
Total assets 7,359 Less Arrow 6,677 More Arrow 6,795
Current assets 6,979 Less Arrow 6,582 More Arrow 6,627
Current liabilities 2,596 Less Arrow 1,767 More Arrow 2,975
Equity capital 244 More Arrow 648 Less Arrow 427
- share capital 51 Less Arrow 50 Less Arrow 47
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 3,234 Less Arrow 3,170 More Arrow 3,202
Profit as a percentage of turnover -3.9% More Arrow 1.2% More Arrow 2.1%
Return on assets (ROA) -8.5% More Arrow 3.0% More Arrow 5.0%
Current ratio 268.8% More Arrow 372.5% Less Arrow 222.8%
Return on equity (ROE) -255.7% More Arrow 30.1% More Arrow 78.7%
Change turnover -59 Less Arrow -1,127 More Arrow 251
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.