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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

The Active Brands Group Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 190,775 Less Arrow 160,312 Less Arrow 109,607
Financial expenses 2,477 Less Arrow 1,637 Less Arrow 371
Earnings before taxes -6,821 More Arrow 4,689 More Arrow 5,540
EBITDA -1,797 More Arrow 6,239 Less Arrow 5,946
Total assets 98,060 More Arrow 98,784 Less Arrow 53,120
Current assets 90,997 Less Arrow 90,810 Less Arrow 50,401
Current liabilities 78,593 Less Arrow 69,690 Less Arrow 42,917
Equity capital 16,475 More Arrow 22,419 Less Arrow 8,893
- share capital 158 Less Arrow 124 More Arrow 125
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 11,923 Less Arrow 9,430 More Arrow 10,961
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 19,088 More Arrow 53,999 More Arrow 70,275
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.