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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 2023/10 2022/10 2021/10
Turnover 15,810 More Arrow 16,934 Less Arrow 16,669
Financial expenses 2 More Arrow 3 More Arrow 6
Earnings before taxes 194 More Arrow 355 More Arrow 978
EBITDA 274 More Arrow 440 More Arrow 1,066
Total assets 6,660 More Arrow 7,187 More Arrow 8,430
Current assets 6,565 More Arrow 7,010 More Arrow 8,170
Current liabilities 1,762 More Arrow 3,147 More Arrow 3,895
Equity capital 646 Less Arrow 452 Less Arrow 97
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,162 More Arrow 3,387 Less Arrow 3,334
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 372.6% Less Arrow 222.8% Less Arrow 209.8%
Return on equity (ROE) 30.0% More Arrow 78.5% More Arrow 1008.2%
Change turnover -1,124 More Arrow 265 Less Arrow -3,344
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.