TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actavita RehabDialog AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,414
|
1,938
|
2,328 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
777
|
364
|
731 |
| EBITDA |
799
|
375
|
801 |
| Total assets |
1,552
|
1,275
|
1,192 |
| Current assets |
1,406
|
1,100
|
1,152 |
| Current liabilities |
138
|
124
|
173 |
| Equity capital |
1,414
|
1,151
|
986 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.1%
|
90.3%
|
82.7% |
| Turnover per employee |
1,207
|
969
|
1,164 |
| Profit as a percentage of turnover |
32.2%
|
18.8%
|
31.4% |
| Return on assets (ROA) |
50.1%
|
28.5%
|
61.3% |
| Current ratio |
1018.8%
|
887.1%
|
665.9% |
| Return on equity (ROE) |
55.0%
|
31.6%
|
74.1% |
| Change turnover |
476
|
-390
|
112 |
| Change turnover % |
25%
|
-17%
|
5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.