TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
69,225
|
70,235
|
59,871 |
| Financial expenses |
17,814
|
17,197
|
7,387 |
| Earnings before taxes |
21,378
|
23,598
|
28,153 |
| EBITDA |
38,430
|
40,070
|
35,512 |
| Total assets |
901,813
|
907,818
|
872,899 |
| Current assets |
29,616
|
33,092
|
31,516 |
| Current liabilities |
267,867
|
162,245
|
273,251 |
| Equity capital |
428,656
|
435,602
|
418,409 |
| - share capital |
26,051
|
25,589
|
23,894 |
| 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 |
9,889
|
10,034
|
9,978 |
| 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 |
-2,276
|
6,116
|
6,191 |
| 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.