TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktiv Distribution Ad Bud AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,160
|
1,181
|
1,113 |
| Financial expenses |
12
|
8
|
3 |
| Earnings before taxes |
39
|
-4
|
18 |
| EBITDA |
120
|
58
|
66 |
| Total assets |
728
|
628
|
587 |
| Current assets |
434
|
425
|
447 |
| Current liabilities |
247
|
283
|
299 |
| Equity capital |
214
|
191
|
209 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
29.4%
|
30.4%
|
35.6% |
| Turnover per employee |
89
|
84
|
93 |
| Profit as a percentage of turnover |
3.4%
|
-0.3%
|
1.6% |
| Return on assets (ROA) |
7.0%
|
0.6%
|
3.6% |
| Current ratio |
175.7%
|
150.2%
|
149.5% |
| Return on equity (ROE) |
18.2%
|
-2.1%
|
8.6% |
| Change turnover |
22
|
167
|
138 |
| Change turnover % |
2%
|
16%
|
14% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-7%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.