TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actavita RehabDialog AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
212
|
218
|
174 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
77
|
70
|
33 |
| EBITDA |
77
|
72
|
34 |
| Total assets |
153
|
140
|
115 |
| Current assets |
143
|
127
|
99 |
| Current liabilities |
9
|
12
|
11 |
| Equity capital |
145
|
127
|
103 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.8%
|
90.7%
|
89.6% |
| Turnover per employee |
106
|
109
|
87 |
| Profit as a percentage of turnover |
36.3%
|
32.1%
|
19.0% |
| Return on assets (ROA) |
50.3%
|
50.0%
|
28.7% |
| Current ratio |
1588.9%
|
1058.3%
|
900% |
| Return on equity (ROE) |
53.1%
|
55.1%
|
32.0% |
| Change turnover |
1
|
43
|
-35 |
| Change turnover % |
1%
|
25%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.