TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
active8 distribution AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,005
|
14,578
|
9,791 |
| Financial expenses |
10
|
10
|
14 |
| Earnings before taxes |
1,641
|
4,557
|
2,008 |
| EBITDA |
1,627
|
4,571
|
2,037 |
| Total assets |
11,220
|
10,581
|
8,212 |
| Current assets |
10,886
|
10,244
|
7,830 |
| Current liabilities |
1,312
|
2,019
|
2,831 |
| Equity capital |
9,907
|
8,562
|
5,381 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.3%
|
80.9%
|
65.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
23.4%
|
31.3%
|
20.5% |
| Return on assets (ROA) |
14.7%
|
43.2%
|
24.6% |
| Current ratio |
829.7%
|
507.4%
|
276.6% |
| Return on equity (ROE) |
16.6%
|
53.2%
|
37.3% |
| Change turnover |
-7,648
|
5,580
|
-190 |
| Change turnover % |
-52%
|
62%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.