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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Activa Service i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,440 More Arrow 21,772 More Arrow 34,830
Financial expenses 22 More Arrow 37 More Arrow 40
Earnings before taxes -2,206 More Arrow 6,795 Less Arrow 5,156
EBITDA 1,429 More Arrow 6,829 Less Arrow 5,201
Total assets 4,046 More Arrow 10,398 More Arrow 20,614
Current assets 4,046 More Arrow 10,393 More Arrow 11,532
Current liabilities 3,640 More Arrow 4,458 More Arrow 9,472
Equity capital 406 More Arrow 5,564 More Arrow 10,797
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 32 More Arrow 34 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% More Arrow 53.5% Less Arrow 52.4%
Turnover per employee 482 More Arrow 640 More Arrow 810
Profit as a percentage of turnover -14.3% More Arrow 31.2% Less Arrow 14.8%
Return on assets (ROA) -54.0% More Arrow 65.7% Less Arrow 25.2%
Current ratio 111.2% More Arrow 233.1% Less Arrow 121.7%
Return on equity (ROE) -543.3% More Arrow 122.1% Less Arrow 47.8%
Change turnover -6,444 Less Arrow -10,237 More Arrow 5,369
Change turnover % -29% Less Arrow -32% More Arrow 18%
Chg. No. of employees -2 Less Arrow -9 More Arrow -4
Chg. No. of employees % -6% Less Arrow -21% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.