TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
49,353
|
42,397
|
46,647 |
| Financial expenses |
5,759
|
2,574
|
1,690 |
| Earnings before taxes |
1,185
|
3,897
|
5,778 |
| EBITDA |
10,694
|
9,156
|
9,951 |
| Total assets |
180,151
|
136,899
|
143,255 |
| Current assets |
6,408
|
6,663
|
8,314 |
| Current liabilities |
11,686
|
11,900
|
11,521 |
| Equity capital |
33,974
|
31,961
|
32,024 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
97
|
97
|
96 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
18.9%
|
23.3%
|
22.4% |
| Turnover per employee |
509
|
437
|
486 |
| Profit as a percentage of turnover |
2.4%
|
9.2%
|
12.4% |
| Return on assets (ROA) |
3.9%
|
4.7%
|
5.2% |
| Current ratio |
54.8%
|
56.0%
|
72.2% |
| Return on equity (ROE) |
3.5%
|
12.2%
|
18.0% |
| Change turnover |
5,280
|
105
|
-1,595 |
| Change turnover % |
12%
|
0%
|
-3% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.