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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Active Kungälv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,859 Less Arrow 9,474 Less Arrow 8,706
Financial expenses 16 Less Arrow 7 Less Arrow 0
Earnings before taxes 787 Less Arrow 88 More Arrow 1,339
EBITDA 818 Less Arrow 119 More Arrow 1,355
Total assets 2,378 Less Arrow 1,490 More Arrow 3,970
Current assets 2,331 Less Arrow 1,422 More Arrow 2,512
Current liabilities 1,992 Less Arrow 1,073 More Arrow 1,516
Equity capital 386 More Arrow 417 More Arrow 2,454
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.2% More Arrow 28.0% More Arrow 61.8%
Turnover per employee 657 Less Arrow 632 More Arrow 871
Profit as a percentage of turnover 8.0% Less Arrow 0.9% More Arrow 15.4%
Return on assets (ROA) 33.8% Less Arrow 6.4% More Arrow 33.7%
Current ratio 117.0% More Arrow 132.5% More Arrow 165.7%
Return on equity (ROE) 203.9% Less Arrow 21.1% More Arrow 54.6%
Change turnover 385 More Arrow 768 More Arrow 999
Change turnover % 4% More Arrow 9% More Arrow 13%
Chg. No. of employees 0 More Arrow 5 Less Arrow -1
Chg. No. of employees % 0% More Arrow 50% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.