TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Activa International AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,712
|
1,704
|
1,804 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
485
|
619
|
656 |
| EBITDA |
481
|
619
|
674 |
| Total assets |
3,416
|
3,427
|
3,365 |
| Current assets |
1,333
|
1,439
|
1,977 |
| Current liabilities |
290
|
362
|
423 |
| Equity capital |
2,939
|
2,878
|
2,744 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.0%
|
84.0%
|
81.5% |
| Turnover per employee |
856
|
852
|
902 |
| Profit as a percentage of turnover |
28.3%
|
36.3%
|
36.4% |
| Return on assets (ROA) |
14.2%
|
18.1%
|
19.5% |
| Current ratio |
459.7%
|
397.5%
|
467.4% |
| Return on equity (ROE) |
16.5%
|
21.5%
|
23.9% |
| Change turnover |
8
|
-100
|
6 |
| Change turnover % |
0%
|
-6%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.