TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Active Invest Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
647,349
|
895,323
|
1,689,487 |
| Financial expenses |
37,586
|
50,737
|
22,216 |
| Earnings before taxes |
-6,381
|
-19,045
|
-64,397 |
| EBITDA |
89,540
|
76,769
|
-1,079 |
| Total assets |
846,359
|
915,270
|
1,124,188 |
| Current assets |
219,617
|
243,517
|
467,095 |
| Current liabilities |
244,361
|
274,345
|
510,215 |
| Equity capital |
119,393
|
135,808
|
156,926 |
| - share capital |
567
|
557
|
520 |
| 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 |
3,786
|
4,712
|
4,141 |
| 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 |
-264,117
|
-914,045
|
268,732 |
| 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.