TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Solution Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,590
|
49,813
|
42,544 |
| Financial expenses |
0
|
9
|
20 |
| Earnings before taxes |
4,772
|
5,053
|
5,163 |
| EBITDA |
4,864
|
5,083
|
5,220 |
| Total assets |
17,570
|
17,279
|
13,264 |
| Current assets |
16,170
|
15,541
|
13,082 |
| Current liabilities |
8,555
|
9,609
|
7,051 |
| Equity capital |
9,016
|
7,670
|
6,213 |
| - share capital |
74
|
77
|
76 |
| Employees (average) |
42
|
42
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
44.4%
|
46.8% |
| Turnover per employee |
1,085
|
1,186
|
1,091 |
| Profit as a percentage of turnover |
10.5%
|
10.1%
|
12.1% |
| Return on assets (ROA) |
27.2%
|
29.3%
|
39.1% |
| Current ratio |
189.0%
|
161.7%
|
185.5% |
| Return on equity (ROE) |
52.9%
|
65.9%
|
83.1% |
| Change turnover |
-2,575
|
7,049
|
5,029 |
| Change turnover % |
-5%
|
16%
|
13% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.