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Aktiv Delgivning Gbg AB
AB
Active
Org 5565298741
Nils Ericsonsgatan 17, 411 03
Göteborg
Other business support service activities n.e.c.
· NACE 8299
Est. 1996
50-99 employees
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Other business support service activities n.e.c.
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Aktiv Delgivning Gbg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
27M
2020
28M
2021
28M
2022
23M
2023
26M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
5M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 075
27 792
28 266
23 198
26 071
Staff expenses
—
—
—
—
—
EBITDA
5 013
4 083
4 516
2 230
1 826
Depreciation & amort.
−28
−28
−28
−276
−276
EBIT
4 985
4 055
4 488
1 954
1 550
Net financials
—
—
26
144
111
Profit before tax
−15
5
14
8
13
Tax
−5
−5
−5
−5
−8
Net profit
−20
0
9
3
5
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 496
9 196
7 611
5 962
5 666
Equity
2 652
2 652
2 661
2 664
2 669
Long-term debt
0
0
0
0
0
Short-term debt
4 845
6 544
4 950
3 298
2 997
Total debt
4 845
6 544
4 950
3 298
2 997
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 Aktiv Delgivning Gbg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
