TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Solution Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,197
|
74,162
|
63,667 |
| Financial expenses |
0
|
14
|
30 |
| Earnings before taxes |
7,347
|
7,523
|
7,726 |
| EBITDA |
7,489
|
7,567
|
7,812 |
| Total assets |
27,054
|
25,725
|
19,849 |
| Current assets |
24,898
|
23,138
|
19,577 |
| Current liabilities |
13,172
|
14,306
|
10,552 |
| Equity capital |
13,882
|
11,419
|
9,297 |
| - share capital |
114
|
114
|
114 |
| 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 |
1,671
|
1,766
|
1,632 |
| 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 |
-3,965
|
10,495
|
7,526 |
| 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.