TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Active Invest Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
895,323
|
1,689,487
|
1,464,778 |
Financial expenses |
50,737
|
22,216
|
15,434 |
Earnings before taxes |
-19,045
|
-64,397
|
6,918 |
EBITDA |
76,769
|
-1,079
|
63,915 |
Total assets |
915,270
|
1,124,188
|
1,066,624 |
Current assets |
243,517
|
467,095
|
427,038 |
Current liabilities |
274,345
|
510,215
|
404,545 |
Equity capital |
135,808
|
156,926
|
228,592 |
- share capital |
557
|
520
|
536 |
Employees (average) |
190
|
408
|
385 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
14.8%
|
14.0%
|
21.4% |
Turnover per employee |
4,712
|
4,141
|
3,805 |
Profit as a percentage of turnover |
-2.1%
|
-3.8%
|
0.5% |
Return on assets (ROA) |
3.5%
|
-3.8%
|
2.1% |
Current ratio |
88.8%
|
91.5%
|
105.6% |
Return on equity (ROE) |
-14.0%
|
-41.0%
|
3.0% |
Change turnover |
-914,045
|
268,732
|
110,199 |
Change turnover % |
-51%
|
19%
|
8% |
Chg. No. of employees |
-218
|
23
|
16 |
Chg. No. of employees % |
-53%
|
6%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.