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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Actavita RehabDialog AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 218 Less Arrow 174 More Arrow 228
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 70 Less Arrow 33 More Arrow 71
EBITDA 72 Less Arrow 34 More Arrow 78
Total assets 140 Less Arrow 115 More Arrow 117
Current assets 127 Less Arrow 99 More Arrow 113
Current liabilities 12 Less Arrow 11 More Arrow 17
Equity capital 127 Less Arrow 103 Less Arrow 96
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.7% Less Arrow 89.6% Less Arrow 82.1%
Turnover per employee 109 Less Arrow 87 More Arrow 114
Profit as a percentage of turnover 32.1% Less Arrow 19.0% More Arrow 31.1%
Return on assets (ROA) 50.0% Less Arrow 28.7% More Arrow 60.7%
Current ratio 1058.3% Less Arrow 900% Less Arrow 664.7%
Return on equity (ROE) 55.1% Less Arrow 32.0% More Arrow 74.0%
Change turnover 43 Less Arrow -35 More Arrow 11
Change turnover % 25% Less Arrow -17% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.