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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 Distribution Ad Bud AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,631 Less Arrow 13,367 Less Arrow 11,478
Financial expenses 142 Less Arrow 89 Less Arrow 36
Earnings before taxes 456 Less Arrow -43 More Arrow 184
EBITDA 1,405 Less Arrow 654 More Arrow 680
Total assets 8,562 Less Arrow 7,115 Less Arrow 6,055
Current assets 5,101 Less Arrow 4,809 Less Arrow 4,614
Current liabilities 2,899 More Arrow 3,207 Less Arrow 3,087
Equity capital 2,514 Less Arrow 2,161 Less Arrow 2,159
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,049 Less Arrow 955 More Arrow 956
Profit as a percentage of turnover 3.3% Less Arrow -0.3% More Arrow 1.6%
Return on assets (ROA) 7.0% Less Arrow 0.6% More Arrow 3.6%
Current ratio 176.0% Less Arrow 150.0% Less Arrow 149.5%
Return on equity (ROE) 18.1% Less Arrow -2.0% More Arrow 8.5%
Change turnover 264 More Arrow 1,889 Less Arrow 1,424
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.