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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Active Instore i Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,246 More Arrow 9,655 More Arrow 10,032
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 729 Less Arrow 625 More Arrow 1,470
EBITDA 711 Less Arrow 627 More Arrow 1,471
Total assets 3,511 Less Arrow 3,150 Less Arrow 2,872
Current assets 3,511 Less Arrow 3,150 Less Arrow 2,872
Current liabilities 1,371 More Arrow 1,561 Less Arrow 1,139
Equity capital 2,039 Less Arrow 1,488 More Arrow 1,662
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.1% Less Arrow 47.2% More Arrow 57.9%
Turnover per employee 9,246 More Arrow 9,655 Less Arrow 5,016
Profit as a percentage of turnover 7.9% Less Arrow 6.5% More Arrow 14.7%
Return on assets (ROA) 20.8% Less Arrow 19.9% More Arrow 51.3%
Current ratio 256.1% Less Arrow 201.8% More Arrow 252.2%
Return on equity (ROE) 35.8% More Arrow 42.0% More Arrow 88.4%
Change turnover -409 More Arrow -377 More Arrow 4,602
Change turnover % -4% Equal arrow -4% More Arrow 85%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

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.