TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,403
|
6,363
|
5,818 |
| Financial expenses |
10
|
5
|
0 |
| Earnings before taxes |
511
|
59
|
895 |
| EBITDA |
531
|
80
|
905 |
| Total assets |
1,544
|
1,001
|
2,653 |
| Current assets |
1,514
|
955
|
1,679 |
| Current liabilities |
1,294
|
721
|
1,013 |
| Equity capital |
251
|
280
|
1,640 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
28.0%
|
61.8% |
| Turnover per employee |
427
|
424
|
582 |
| Profit as a percentage of turnover |
8.0%
|
0.9%
|
15.4% |
| Return on assets (ROA) |
33.7%
|
6.4%
|
33.7% |
| Current ratio |
117.0%
|
132.5%
|
165.7% |
| Return on equity (ROE) |
203.6%
|
21.1%
|
54.6% |
| Change turnover |
250
|
516
|
668 |
| Change turnover % |
4%
|
9%
|
13% |
| Chg. No. of employees |
0
|
5
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.