TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The Active Brands Group Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,146
|
16,972
|
15,230 |
| Financial expenses |
140
|
220
|
156 |
| Earnings before taxes |
538
|
-607
|
445 |
| EBITDA |
879
|
-160
|
593 |
| Total assets |
8,972
|
8,724
|
9,384 |
| Current assets |
8,505
|
8,095
|
8,627 |
| Current liabilities |
6,925
|
6,992
|
6,621 |
| Equity capital |
1,977
|
1,466
|
2,130 |
| - share capital |
14
|
14
|
12 |
| Employees (average) |
15
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.0%
|
16.8%
|
22.7% |
| Turnover per employee |
1,276
|
1,061
|
896 |
| Profit as a percentage of turnover |
2.8%
|
-3.6%
|
2.9% |
| Return on assets (ROA) |
7.6%
|
-4.4%
|
6.4% |
| Current ratio |
122.8%
|
115.8%
|
130.3% |
| Return on equity (ROE) |
27.2%
|
-41.4%
|
20.9% |
| Change turnover |
2,751
|
1,698
|
5,130 |
| Change turnover % |
17%
|
11%
|
51% |
| Chg. No. of employees |
-1
|
-1
|
7 |
| Chg. No. of employees % |
-6%
|
-6%
|
70% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.