TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktivbo AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,416
|
24,210
|
23,542 |
Financial expenses |
291
|
62
|
63 |
Earnings before taxes |
-1,596
|
-4,259
|
-3,202 |
EBITDA |
1,981
|
-1,585
|
-1,506 |
Total assets |
14,900
|
17,734
|
14,692 |
Current assets |
6,369
|
7,655
|
4,527 |
Current liabilities |
5,653
|
6,463
|
12,214 |
Equity capital |
8,837
|
10,380
|
2,478 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
35
|
36
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.3%
|
58.5%
|
16.9% |
Turnover per employee |
783
|
672
|
673 |
Profit as a percentage of turnover |
-5.8%
|
-17.6%
|
-13.6% |
Return on assets (ROA) |
-8.8%
|
-23.7%
|
-21.4% |
Current ratio |
112.7%
|
118.4%
|
37.1% |
Return on equity (ROE) |
-18.1%
|
-41.0%
|
-129.2% |
Change turnover |
3,081
|
2,575
|
-485 |
Change turnover % |
13%
|
12%
|
-2% |
Chg. No. of employees |
-1
|
1
|
6 |
Chg. No. of employees % |
-3%
|
3%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.