Riskpilot← Back to searchSign inGet full accessActive Works AB
ABBankruptOrg 5566764535Joinery installation · NACE 4332Est. 20050 employees
Revenue 2019
SEK 161,7M
+122% vs 2018
EBITDA margin
7.0%
+78% vs 2018
Equity ratio
10.5%
Financial strength
Net profit 2019
SEK 4,1M
+19% vs 2018
| Revenue | SEK 161,7M | +122% |
| EBITDA | SEK 11,3M | +78% |
| Net profit | SEK 4,1M | +19% |
| Total assets | SEK 83,8M | +198% |
| Equity | SEK 8,8M | +87% |
| Employees | 0 | — |
Legal name
Active Works AB
Org number
5566764535
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
16 februari 2005
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska bedriva fastighetsutveckling, byggverksamhet, äga och förvalta fast egendom och värdepapper samt därmed förenlig verksamhet.
Address
Email
infoactive@olbia.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 14 016 | 13 754 | 18 053 | 72 939 | 161 668 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 175 | −64 | 705 | 6 309 | 11 259 |
| Depreciation & amort. | −0 | −0 | −0 | −55 | −441 |
| EBIT | 175 | −64 | 705 | 6 254 | 10 818 |
| Net financials | −7 | 183 | −28 | −421 | −3 240 |
| Profit before tax | 169 | 119 | 676 | 4 486 | 6 408 |
| Tax | −58 | −10 | −173 | −1 014 | −2 287 |
| Net profit | 111 | 109 | 503 | 3 472 | 4 121 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 3 324 | 3 700 | 4 557 | 28 124 | 83 803 |
| Equity | 626 | 735 | 1 238 | 4 710 | 8 831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 343 | 2 536 | 2 830 | 22 014 | 70 903 |
| Total debt | 2 343 | 2 536 | 2 830 | 22 014 | 70 903 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20152019
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20152019
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20152019
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20152019
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20152019
Debt / equity
8.49×
This company
0.62×
Market median
-1269% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-05-01 – 2015-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CO | Audit | 2020 | — | — |
NT External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SevenFour Invest AB | Company | 100.0% | 100.0% | 0001 |
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SevenFour Invest AB
Active Works AB Board members of Active Works AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tomas Ahlsén | Deputy Chief Executive Officer | 0 companies |
| Per Göran Solig | Chief Executive Officer | 0 companies |
| Claes Olof Thore Sjödin | Audit | 0 companies |
| Natalie Teresa Sconfienza | External Signatory | 0 companies |
| Eva Carina Dickfors | Deputy Board Member | 0 companies |