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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aktivbo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,679 Less Arrow 3,256 Less Arrow 3,166
Financial expenses 39 Less Arrow 8 Equal arrow 8
Earnings before taxes -214 Less Arrow -573 More Arrow -431
EBITDA 266 Less Arrow -213 More Arrow -203
Total assets 1,999 More Arrow 2,385 Less Arrow 1,976
Current assets 855 More Arrow 1,029 Less Arrow 609
Current liabilities 758 More Arrow 869 More Arrow 1,643
Equity capital 1,186 More Arrow 1,396 Less Arrow 333
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 35 More Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% Less Arrow 58.5% Less Arrow 16.9%
Turnover per employee 105 Less Arrow 90 Equal arrow 90
Profit as a percentage of turnover -5.8% Less Arrow -17.6% More Arrow -13.6%
Return on assets (ROA) -8.8% Less Arrow -23.7% More Arrow -21.4%
Current ratio 112.8% More Arrow 118.4% Less Arrow 37.1%
Return on equity (ROE) -18.0% Less Arrow -41.0% Less Arrow -129.4%
Change turnover 413 Less Arrow 346 Less Arrow -65
Change turnover % 13% Less Arrow 12% Less Arrow -2%
Chg. No. of employees -1 More Arrow 1 More Arrow 6
Chg. No. of employees % -3% More Arrow 3% More Arrow 21%

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.