TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Activage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,409
|
7,562
|
5,689 |
| Financial expenses |
232
|
187
|
160 |
| Earnings before taxes |
-3,740
|
-3,198
|
-5,548 |
| EBITDA |
-2,875
|
-2,354
|
-4,064 |
| Total assets |
11,911
|
12,647
|
11,996 |
| Current assets |
2,502
|
4,048
|
4,097 |
| Current liabilities |
3,909
|
2,439
|
2,531 |
| Equity capital |
5,377
|
8,301
|
8,393 |
| - share capital |
806
|
8,060
|
7,299 |
| 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 |
526
|
504
|
379 |
| Profit as a percentage of turnover |
-44.5%
|
-42.3%
|
-97.5% |
| Return on assets (ROA) |
-29.5%
|
-23.8%
|
-44.9% |
| Current ratio |
64.0%
|
166.0%
|
161.9% |
| Return on equity (ROE) |
-69.6%
|
-38.5%
|
-66.1% |
| Change turnover |
847
|
1,873
|
2,103 |
| 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.