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Aktiv verksamhetsutveckling Nacka AB
AB
Active
Org 5590086186
Badhusvägen 15, 132 37
Saltsjö-Boo
Business and other management consultancy activities
· NACE 7020
Est. 2015
2 employees
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Sweden
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Business and other management consultancy activities
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Aktiv verksamhetsutveckling Nacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
955
1 483
971
462
76
Staff expenses
—
—
—
—
—
EBITDA
719
1 228
664
211
−166
Depreciation & amort.
−2
−0
−0
−6
−37
EBIT
717
1 228
664
205
−203
Net financials
124
73
−12
2
5
Profit before tax
629
973
487
283
521
Tax
−136
−202
−102
−66
−120
Net profit
493
771
385
217
401
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 084
4 167
4 132
4 229
3 930
Equity
1 529
2 117
2 314
2 336
2 738
Long-term debt
647
829
445
633
633
Short-term debt
136
121
107
70
90
Total debt
783
950
552
703
723
Financial ratios
5-year trend
EBITDA margin
-218.4%
This company
15.8%
Market median
-1482% vs market
2020
2024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
527.6%
This company
8.1%
Market median
+6414% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 verksamhetsutveckling Nacka AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
