TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Consult i Gnesta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,100
|
2,241
|
2,133 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
631
|
609
|
563 |
| EBITDA |
631
|
610
|
563 |
| Total assets |
1,156
|
1,093
|
966 |
| Current assets |
1,144
|
1,080
|
954 |
| Current liabilities |
918
|
877
|
755 |
| Equity capital |
238
|
216
|
211 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.6%
|
19.8%
|
21.8% |
| Turnover per employee |
2,100
|
2,241
|
2,133 |
| Profit as a percentage of turnover |
30.0%
|
27.2%
|
26.4% |
| Return on assets (ROA) |
54.6%
|
55.8%
|
58.3% |
| Current ratio |
124.6%
|
123.1%
|
126.4% |
| Return on equity (ROE) |
265.1%
|
281.9%
|
266.8% |
| Change turnover |
-141
|
108
|
-241 |
| Change turnover % |
-6%
|
5%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.