TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,248
|
5,688
|
5,549 |
| Financial expenses |
1,530
|
702
|
520 |
| Earnings before taxes |
2,099
|
2,675
|
2,671 |
| EBITDA |
3,565
|
3,374
|
3,179 |
| Total assets |
80,762
|
82,925
|
88,496 |
| Current assets |
2,944
|
2,994
|
1,796 |
| Current liabilities |
14,434
|
25,959
|
3,188 |
| Equity capital |
38,753
|
39,749
|
43,875 |
| - share capital |
2,276
|
2,270
|
2,470 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.0%
|
47.9%
|
49.6% |
| Turnover per employee |
893
|
948
|
793 |
| Profit as a percentage of turnover |
33.6%
|
47.0%
|
48.1% |
| Return on assets (ROA) |
4.5%
|
4.1%
|
3.6% |
| Current ratio |
20.4%
|
11.5%
|
56.3% |
| Return on equity (ROE) |
5.4%
|
6.7%
|
6.1% |
| Change turnover |
544
|
588
|
260 |
| Change turnover % |
10%
|
12%
|
5% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.