TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Consult i Gnesta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,241
|
2,133
|
2,374 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
609
|
563
|
991 |
| EBITDA |
610
|
563
|
1,024 |
| Total assets |
1,093
|
966
|
1,420 |
| Current assets |
1,080
|
954
|
1,407 |
| Current liabilities |
877
|
755
|
1,233 |
| Equity capital |
216
|
211
|
187 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
21.8%
|
13.2% |
| Turnover per employee |
2,241
|
2,133
|
2,374 |
| Profit as a percentage of turnover |
27.2%
|
26.4%
|
41.7% |
| Return on assets (ROA) |
55.8%
|
58.3%
|
69.8% |
| Current ratio |
123.1%
|
126.4%
|
114.1% |
| Return on equity (ROE) |
281.9%
|
266.8%
|
529.9% |
| Change turnover |
108
|
-241
|
-186 |
| Change turnover % |
5%
|
-10%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.