TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
46,568
|
42,295
|
41,264 |
Financial expenses |
11,402
|
5,218
|
3,868 |
Earnings before taxes |
15,646
|
19,889
|
19,865 |
EBITDA |
26,568
|
25,087
|
23,643 |
Total assets |
601,914
|
616,653
|
658,081 |
Current assets |
21,941
|
22,264
|
13,354 |
Current liabilities |
107,574
|
193,037
|
23,709 |
Equity capital |
288,819
|
295,582
|
326,265 |
- share capital |
16,966
|
16,880
|
18,367 |
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 |
6,653
|
7,049
|
5,895 |
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 |
4,055
|
4,374
|
1,932 |
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
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0
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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.