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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aktiv Delgivning GBG AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,091 More Arrow 2,540 More Arrow 2,718
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 189 More Arrow 406 Less Arrow 397
EBITDA 201 More Arrow 406 Less Arrow 399
Total assets 537 More Arrow 684 More Arrow 899
Current assets 441 More Arrow 682 More Arrow 894
Current liabilities 297 More Arrow 445 More Arrow 640
Equity capital 240 Less Arrow 239 More Arrow 259
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% Less Arrow 34.9% Less Arrow 28.8%
Turnover per employee 116 Less Arrow 115 More Arrow 118
Profit as a percentage of turnover 9.0% More Arrow 16.0% Less Arrow 14.6%
Return on assets (ROA) 35.2% More Arrow 59.4% Less Arrow 44.2%
Current ratio 148.5% More Arrow 153.3% Less Arrow 139.7%
Return on equity (ROE) 78.8% More Arrow 169.9% Less Arrow 153.3%
Change turnover -457 More Arrow 43 More Arrow 70
Change turnover % -18% More Arrow 2% More Arrow 3%
Chg. No. of employees -4 More Arrow -1 Less Arrow -2
Chg. No. of employees % -18% More Arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.