TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Activage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,461
|
5,079
|
3,802 |
| Financial expenses |
151
|
126
|
107 |
| Earnings before taxes |
-2,429
|
-2,148
|
-3,707 |
| EBITDA |
-1,867
|
-1,581
|
-2,716 |
| Total assets |
7,736
|
8,495
|
8,016 |
| Current assets |
1,625
|
2,719
|
2,738 |
| Current liabilities |
2,539
|
1,638
|
1,691 |
| Equity capital |
3,492
|
5,576
|
5,608 |
| - share capital |
523
|
5,414
|
4,877 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
65.6%
|
70.0% |
| Turnover per employee |
341
|
339
|
253 |
| Profit as a percentage of turnover |
-44.5%
|
-42.3%
|
-97.5% |
| Return on assets (ROA) |
-29.4%
|
-23.8%
|
-44.9% |
| Current ratio |
64.0%
|
166.0%
|
161.9% |
| Return on equity (ROE) |
-69.6%
|
-38.5%
|
-66.1% |
| Change turnover |
550
|
1,258
|
1,405 |
| Change turnover % |
11%
|
33%
|
59% |
| Chg. No. of employees |
1
|
0
|
8 |
| Chg. No. of employees % |
7%
|
0%
|
114% |
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.