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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktiv Distribution Ad Bud AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,650 More Arrow 8,799 Less Arrow 8,284
Financial expenses 90 Less Arrow 59 Less Arrow 26
Earnings before taxes 289 Less Arrow -28 More Arrow 133
EBITDA 892 Less Arrow 431 More Arrow 491
Total assets 5,433 Less Arrow 4,684 Less Arrow 4,370
Current assets 3,237 Less Arrow 3,166 More Arrow 3,330
Current liabilities 1,840 More Arrow 2,111 More Arrow 2,228
Equity capital 1,595 Less Arrow 1,423 More Arrow 1,558
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 13 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 29.4% More Arrow 30.4% More Arrow 35.7%
Turnover per employee 665 Less Arrow 628 More Arrow 690
Profit as a percentage of turnover 3.3% Less Arrow -0.3% More Arrow 1.6%
Return on assets (ROA) 7.0% Less Arrow 0.7% More Arrow 3.6%
Current ratio 175.9% Less Arrow 150.0% Less Arrow 149.5%
Return on equity (ROE) 18.1% Less Arrow -2.0% More Arrow 8.5%
Change turnover 168 More Arrow 1,243 Less Arrow 1,028
Change turnover % 2% More Arrow 16% Less Arrow 14%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -7% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.