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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Active Brands Group Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 126,490 Less Arrow 113,252 Less Arrow 81,724
Financial expenses 1,642 Less Arrow 1,157 Less Arrow 276
Earnings before taxes -4,522 More Arrow 3,312 More Arrow 4,131
EBITDA -1,192 More Arrow 4,408 More Arrow 4,433
Total assets 65,017 More Arrow 69,785 Less Arrow 39,607
Current assets 60,334 More Arrow 64,152 Less Arrow 37,580
Current liabilities 52,110 Less Arrow 49,232 Less Arrow 31,999
Equity capital 10,923 More Arrow 15,838 Less Arrow 6,631
- share capital 105 Less Arrow 88 More Arrow 93
Employees (average) 16 More Arrow 17 Less Arrow 10

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 16.8% More Arrow 22.7% Less Arrow 16.7%
Turnover per employee 7,906 Less Arrow 6,662 More Arrow 8,172
Profit as a percentage of turnover -3.6% More Arrow 2.9% More Arrow 5.1%
Return on assets (ROA) -4.4% More Arrow 6.4% More Arrow 11.1%
Current ratio 115.8% More Arrow 130.3% Less Arrow 117.4%
Return on equity (ROE) -41.4% More Arrow 20.9% More Arrow 62.3%
Change turnover 12,656 More Arrow 38,147 More Arrow 52,398
Change turnover % 11% More Arrow 51%
Chg. No. of employees -1 More Arrow 7 Less Arrow 5
Chg. No. of employees % -6% More Arrow 70%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.