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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktiv Delgivning GBG AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,198 More Arrow 28,266 Less Arrow 27,792
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,098 More Arrow 4,514 Less Arrow 4,055
EBITDA 2,230 More Arrow 4,516 Less Arrow 4,083
Total assets 5,962 More Arrow 7,611 More Arrow 9,196
Current assets 4,892 More Arrow 7,589 More Arrow 9,147
Current liabilities 3,298 More Arrow 4,950 More Arrow 6,544
Equity capital 2,664 Less Arrow 2,661 Less Arrow 2,652
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,289 Less Arrow 1,285 Less Arrow 1,208
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) 78.8% More Arrow 169.6% Less Arrow 152.9%
Change turnover -5,068 More Arrow 474 More Arrow 717
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.