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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aktiv Delgivning GBG AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,500 More Arrow 26,737 More Arrow 27,103
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,125 More Arrow 4,270 Less Arrow 3,955
EBITDA 2,259 More Arrow 4,272 Less Arrow 3,982
Total assets 6,040 More Arrow 7,199 More Arrow 8,968
Current assets 4,956 More Arrow 7,179 More Arrow 8,920
Current liabilities 3,341 More Arrow 4,682 More Arrow 6,382
Equity capital 2,699 Less Arrow 2,517 More Arrow 2,586
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% Less Arrow 35.0% Less Arrow 28.8%
Turnover per employee 1,306 Less Arrow 1,215 Less Arrow 1,178
Profit as a percentage of turnover 9.0% More Arrow 16.0% Less Arrow 14.6%
Return on assets (ROA) 35.2% More Arrow 59.3% Less Arrow 44.1%
Current ratio 148.3% More Arrow 153.3% Less Arrow 139.8%
Return on equity (ROE) 78.7% More Arrow 169.6% Less Arrow 152.9%
Change turnover -5,134 More Arrow 448 More Arrow 699
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.