TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Properties AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
67,124
|
69,331
|
63,294 |
| Financial expenses |
17,273
|
16,976
|
7,809 |
| Earnings before taxes |
20,729
|
23,294
|
29,763 |
| EBITDA |
37,264
|
39,555
|
37,543 |
| Total assets |
874,445
|
896,140
|
922,811 |
| Current assets |
28,717
|
32,666
|
33,318 |
| Current liabilities |
259,738
|
160,158
|
288,876 |
| Equity capital |
415,647
|
429,998
|
442,334 |
| - share capital |
25,260
|
25,260
|
25,260 |
| 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 |
9,589
|
9,904
|
10,549 |
| 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 |
-2,207
|
6,037
|
6,545 |
| 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.