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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Activage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,562 Less Arrow 5,689 Less Arrow 3,586
Financial expenses 187 Less Arrow 160 More Arrow 168
Earnings before taxes -3,198 Less Arrow -5,548 More Arrow -3,433
EBITDA -2,354 Less Arrow -4,064 More Arrow -2,001
Total assets 12,647 Less Arrow 11,996 More Arrow 12,327
Current assets 4,048 More Arrow 4,097 More Arrow 5,159
Current liabilities 2,439 More Arrow 2,531 Less Arrow 1,997
Equity capital 8,301 More Arrow 8,393 Less Arrow 7,667
- share capital 8,060 Less Arrow 7,299 Less Arrow 5,779
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 504 Less Arrow 379 More Arrow 512
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 1,873 More Arrow 2,103 Less Arrow -185
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.