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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Activa Service i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,205 More Arrow 2,072 More Arrow 2,928
Financial expenses 4 Less Arrow 3 More Arrow 5
Earnings before taxes -105 Less Arrow -296 More Arrow 914
EBITDA -113 More Arrow 192 More Arrow 918
Total assets 381 More Arrow 543 More Arrow 1,398
Current assets 381 More Arrow 543 More Arrow 1,398
Current liabilities 301 More Arrow 488 More Arrow 599
Equity capital 80 Less Arrow 55 More Arrow 748
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 25 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.0% Less Arrow 10.1% More Arrow 53.5%
Turnover per employee 48 More Arrow 65 More Arrow 86
Profit as a percentage of turnover -8.7% Less Arrow -14.3% More Arrow 31.2%
Return on assets (ROA) -26.5% Less Arrow -54.0% More Arrow 65.7%
Current ratio 126.6% Less Arrow 111.3% More Arrow 233.4%
Return on equity (ROE) -131.2% Less Arrow -538.2% More Arrow 122.2%
Change turnover -796 Less Arrow -865 Less Arrow -1,377
Change turnover % -40% More Arrow -29% Less Arrow -32%
Chg. No. of employees -7 More Arrow -2 Less Arrow -9
Chg. No. of employees % -22% More Arrow -6% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.