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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aktivbo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,016 Less Arrow 40,817 Less Arrow 36,230
Financial expenses 171 More Arrow 433 Less Arrow 93
Earnings before taxes 3,927 Less Arrow -2,376 Less Arrow -6,374
EBITDA 8,881 Less Arrow 2,949 Less Arrow -2,372
Total assets 24,114 Less Arrow 22,184 More Arrow 26,539
Current assets 13,612 Less Arrow 9,483 More Arrow 11,456
Current liabilities 7,030 More Arrow 8,416 More Arrow 9,672
Equity capital 17,084 Less Arrow 13,157 More Arrow 15,534
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 More Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.8% Less Arrow 59.3% Less Arrow 58.5%
Turnover per employee 1,500 Less Arrow 1,166 Less Arrow 1,006
Profit as a percentage of turnover 8.2% Less Arrow -5.8% Less Arrow -17.6%
Return on assets (ROA) 17.0% Less Arrow -8.8% Less Arrow -23.7%
Current ratio 193.6% Less Arrow 112.7% More Arrow 118.4%
Return on equity (ROE) 23.0% Less Arrow -18.1% Less Arrow -41.0%
Change turnover 7,199 Less Arrow 4,587 Less Arrow 3,854
Change turnover % 18% Less Arrow 13% Less Arrow 12%
Chg. No. of employees -3 More Arrow -1 More Arrow 1
Chg. No. of employees % -9% More Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.