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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Activage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,079 Less Arrow 3,802 Less Arrow 2,607
Financial expenses 126 Less Arrow 107 More Arrow 122
Earnings before taxes -2,148 Less Arrow -3,707 More Arrow -2,496
EBITDA -1,581 Less Arrow -2,716 More Arrow -1,455
Total assets 8,495 Less Arrow 8,016 More Arrow 8,963
Current assets 2,719 More Arrow 2,738 More Arrow 3,751
Current liabilities 1,638 More Arrow 1,691 Less Arrow 1,452
Equity capital 5,576 More Arrow 5,608 Less Arrow 5,575
- share capital 5,414 Less Arrow 4,877 Less Arrow 4,202
Employees (average) 15 Equal arrow 15 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.6% More Arrow 70.0% Less Arrow 62.2%
Turnover per employee 339 Less Arrow 253 More Arrow 372
Profit as a percentage of turnover -42.3% Less Arrow -97.5% More Arrow -95.7%
Return on assets (ROA) -23.8% Less Arrow -44.9% More Arrow -26.5%
Current ratio 166.0% Less Arrow 161.9% More Arrow 258.3%
Return on equity (ROE) -38.5% Less Arrow -66.1% More Arrow -44.8%
Change turnover 1,258 More Arrow 1,405 Less Arrow -135
Change turnover % 33% More Arrow 59% Less Arrow -5%
Chg. No. of employees 0 More Arrow 8 Less Arrow 0
Chg. No. of employees % 0% More Arrow 114% Less Arrow 0%

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.