TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,844
|
6,248
|
5,688 |
| Financial expenses |
1,504
|
1,530
|
702 |
| Earnings before taxes |
1,805
|
2,099
|
2,675 |
| EBITDA |
3,244
|
3,565
|
3,374 |
| Total assets |
76,128
|
80,762
|
82,925 |
| Current assets |
2,500
|
2,944
|
2,994 |
| Current liabilities |
22,612
|
14,434
|
25,959 |
| Equity capital |
36,186
|
38,753
|
39,749 |
| - share capital |
2,199
|
2,276
|
2,270 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.5%
|
48.0%
|
47.9% |
| Turnover per employee |
835
|
893
|
948 |
| Profit as a percentage of turnover |
30.9%
|
33.6%
|
47.0% |
| Return on assets (ROA) |
4.3%
|
4.5%
|
4.1% |
| Current ratio |
11.1%
|
20.4%
|
11.5% |
| Return on equity (ROE) |
5.0%
|
5.4%
|
6.7% |
| Change turnover |
-192
|
544
|
588 |
| Change turnover % |
-3%
|
10%
|
12% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
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.