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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 2023/12 2022/12 2021/12
Turnover 40,817 Less Arrow 36,230 Less Arrow 32,376
Financial expenses 433 Less Arrow 93 Less Arrow 86
Earnings before taxes -2,376 Less Arrow -6,374 More Arrow -4,404
EBITDA 2,949 Less Arrow -2,372 More Arrow -2,071
Total assets 22,184 More Arrow 26,539 Less Arrow 20,206
Current assets 9,483 More Arrow 11,456 Less Arrow 6,226
Current liabilities 8,416 More Arrow 9,672 More Arrow 16,798
Equity capital 13,157 More Arrow 15,534 Less Arrow 3,408
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,166 Less Arrow 1,006 Less Arrow 925
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 112.7% More Arrow 118.4% Less Arrow 37.1%
Return on equity (ROE) -18.1% Less Arrow -41.0% Less Arrow -129.2%
Change turnover 4,587 Less Arrow 3,854 Less Arrow -667
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.