TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Invest Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
627,703
|
883,805
|
1,786,092 |
| Financial expenses |
36,445
|
50,084
|
23,486 |
| Earnings before taxes |
-6,187
|
-18,800
|
-68,079 |
| EBITDA |
86,823
|
75,781
|
-1,141 |
| Total assets |
820,674
|
903,496
|
1,188,469 |
| Current assets |
212,952
|
240,384
|
493,803 |
| Current liabilities |
236,945
|
270,816
|
539,389 |
| Equity capital |
115,770
|
134,061
|
165,899 |
| - share capital |
550
|
550
|
550 |
| 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 |
3,671
|
4,652
|
4,378 |
| 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 |
-256,102
|
-902,287
|
284,098 |
| 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.