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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Activa Service i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,987 More Arrow 32,581 More Arrow 47,900
Financial expenses 33 More Arrow 56 Less Arrow 55
Earnings before taxes -3,284 More Arrow 10,168 Less Arrow 7,091
EBITDA 2,127 More Arrow 10,220 Less Arrow 7,153
Total assets 6,024 More Arrow 15,560 More Arrow 28,350
Current assets 6,024 More Arrow 15,553 More Arrow 15,859
Current liabilities 5,419 More Arrow 6,671 More Arrow 13,026
Equity capital 605 More Arrow 8,327 More Arrow 14,849
- share capital 300 Equal arrow 300 Equal arrow 300
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 718 More Arrow 958 More Arrow 1,114
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) -542.8% More Arrow 122.1% Less Arrow 47.8%
Change turnover -9,594 Less Arrow -15,319 More Arrow 7,384
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.