TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Active Invest Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
54,647
|
79,651
|
160,500 |
| Financial expenses |
3,173
|
4,514
|
2,110 |
| Earnings before taxes |
-539
|
-1,694
|
-6,118 |
| EBITDA |
7,559
|
6,830
|
-103 |
| Total assets |
71,447
|
81,425
|
106,797 |
| Current assets |
18,539
|
21,664
|
44,374 |
| Current liabilities |
20,628
|
24,407
|
48,470 |
| Equity capital |
10,079
|
12,082
|
14,908 |
| - share capital |
48
|
50
|
49 |
| Employees (average) |
171
|
190
|
408 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.1%
|
14.8%
|
14.0% |
| Turnover per employee |
320
|
419
|
393 |
| Profit as a percentage of turnover |
-1.0%
|
-2.1%
|
-3.8% |
| Return on assets (ROA) |
3.7%
|
3.5%
|
-3.8% |
| Current ratio |
89.9%
|
88.8%
|
91.5% |
| Return on equity (ROE) |
-5.3%
|
-14.0%
|
-41.0% |
| Change turnover |
-22,296
|
-81,316
|
25,529 |
| Change turnover % |
-29%
|
-51%
|
19% |
| Chg. No. of employees |
-19
|
-218
|
23 |
| Chg. No. of employees % |
-10%
|
-53%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.