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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 2024/12 2023/12 2022/12
Turnover 8,991 More Arrow 15,440 More Arrow 21,772
Financial expenses 31 Less Arrow 22 More Arrow 37
Earnings before taxes -780 Less Arrow -2,206 More Arrow 6,795
EBITDA -846 More Arrow 1,429 More Arrow 6,829
Total assets 2,843 More Arrow 4,046 More Arrow 10,398
Current assets 2,843 More Arrow 4,046 More Arrow 10,393
Current liabilities 2,247 More Arrow 3,640 More Arrow 4,458
Equity capital 596 Less Arrow 406 More Arrow 5,564
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 25 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.0% Less Arrow 10.0% More Arrow 53.5%
Turnover per employee 360 More Arrow 482 More Arrow 640
Profit as a percentage of turnover -8.7% Less Arrow -14.3% More Arrow 31.2%
Return on assets (ROA) -26.3% Less Arrow -54.0% More Arrow 65.7%
Current ratio 126.5% Less Arrow 111.2% More Arrow 233.1%
Return on equity (ROE) -130.9% Less Arrow -543.3% More Arrow 122.1%
Change turnover -5,938 Less Arrow -6,444 Less Arrow -10,237
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.