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AKTIVBO AKTIEBOLAG
AB
Active
Org 5563323947
Engelbrektsgatan 6, 114 32
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 1988
32 employees
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Sweden
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Business and other management consultancy activities
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AKTIVBO AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
41M
55M
33M
2020
32M
2021
36M
2022
41M
2023
48M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
-2M
2020
-2M
2021
-2M
2022
3M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 043
32 376
36 230
40 817
48 016
Staff expenses
—
—
—
—
—
EBITDA
−1 698
−2 071
−2 372
2 949
8 881
Depreciation & amort.
−2 051
−2 247
−3 910
−4 910
−4 787
EBIT
−3 749
−4 318
−6 282
−1 961
4 094
Net financials
−120
−86
−93
−415
−167
Profit before tax
−782
−4 404
−6 374
−2 376
3 927
Tax
−0
−0
−0
−0
−0
Net profit
−782
−4 404
−6 374
−2 376
3 927
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 351
20 206
26 539
22 184
24 114
Equity
7 812
3 408
15 533
13 157
17 083
Long-term debt
0
0
1 333
611
0
Short-term debt
14 539
16 798
9 672
8 416
7 030
Total debt
14 539
16 798
11 005
9 027
7 030
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AKTIVBO AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
