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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Activ Inredning Varberg AB

Closing information (x1000 SEK)

Closing information 2024/10 2023/10 2022/10
Turnover 15,753 More Arrow 15,810 More Arrow 16,934
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes -608 More Arrow 194 More Arrow 355
EBITDA -551 More Arrow 274 More Arrow 440
Total assets 7,170 Less Arrow 6,660 More Arrow 7,187
Current assets 6,799 Less Arrow 6,565 More Arrow 7,010
Current liabilities 2,529 Less Arrow 1,762 More Arrow 3,147
Equity capital 238 More Arrow 646 Less Arrow 452
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,151 More Arrow 3,162 More Arrow 3,387
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 268.8% More Arrow 372.6% Less Arrow 222.8%
Return on equity (ROE) -255.5% More Arrow 30.0% More Arrow 78.5%
Change turnover -57 Less Arrow -1,124 More Arrow 265
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.