TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,594
|
46,568
|
42,295 |
| Financial expenses |
11,218
|
11,402
|
5,218 |
| Earnings before taxes |
13,463
|
15,646
|
19,889 |
| EBITDA |
24,201
|
26,568
|
25,087 |
| Total assets |
567,915
|
601,914
|
616,653 |
| Current assets |
18,650
|
21,941
|
22,264 |
| Current liabilities |
168,689
|
107,574
|
193,037 |
| Equity capital |
269,945
|
288,819
|
295,582 |
| - share capital |
16,405
|
16,966
|
16,880 |
| 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 |
6,228
|
6,653
|
7,049 |
| 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 |
-1,433
|
4,055
|
4,374 |
| 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.