TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Activa Service i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,844
|
22,987
|
32,581 |
| Financial expenses |
48
|
33
|
56 |
| Earnings before taxes |
-1,201
|
-3,284
|
10,168 |
| EBITDA |
-1,302
|
2,127
|
10,220 |
| Total assets |
4,377
|
6,024
|
15,560 |
| Current assets |
4,377
|
6,024
|
15,553 |
| Current liabilities |
3,460
|
5,419
|
6,671 |
| Equity capital |
917
|
605
|
8,327 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
25
|
32
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
10.0%
|
53.5% |
| Turnover per employee |
554
|
718
|
958 |
| Profit as a percentage of turnover |
-8.7%
|
-14.3%
|
31.2% |
| Return on assets (ROA) |
-26.3%
|
-54.0%
|
65.7% |
| Current ratio |
126.5%
|
111.2%
|
233.1% |
| Return on equity (ROE) |
-131.0%
|
-542.8%
|
122.1% |
| Change turnover |
-9,143
|
-9,594
|
-15,319 |
| Change turnover % |
-40%
|
-29%
|
-32% |
| Chg. No. of employees |
-7
|
-2
|
-9 |
| Chg. No. of employees % |
-22%
|
-6%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.