TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Instore i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,210
|
6,452
|
7,295 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
490
|
418
|
1,069 |
| EBITDA |
478
|
419
|
1,070 |
| Total assets |
2,358
|
2,105
|
2,088 |
| Current assets |
2,358
|
2,105
|
2,088 |
| Current liabilities |
921
|
1,043
|
828 |
| Equity capital |
1,370
|
994
|
1,208 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.1%
|
47.2%
|
57.9% |
| Turnover per employee |
6,210
|
6,452
|
3,648 |
| Profit as a percentage of turnover |
7.9%
|
6.5%
|
14.7% |
| Return on assets (ROA) |
20.8%
|
19.9%
|
51.2% |
| Current ratio |
256.0%
|
201.8%
|
252.2% |
| Return on equity (ROE) |
35.8%
|
42.1%
|
88.5% |
| Change turnover |
-275
|
-252
|
3,346 |
| Change turnover % |
-4%
|
-4%
|
85% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.