TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
75,421
|
66,491
|
64,927 |
| Financial expenses |
8,802
|
4,036
|
2,352 |
| Earnings before taxes |
1,811
|
6,111
|
8,042 |
| EBITDA |
16,343
|
14,359
|
13,851 |
| Total assets |
275,305
|
214,699
|
199,393 |
| Current assets |
9,793
|
10,449
|
11,572 |
| Current liabilities |
17,859
|
18,663
|
16,035 |
| Equity capital |
51,919
|
50,124
|
44,573 |
| - share capital |
100
|
99
|
97 |
| 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 |
778
|
685
|
676 |
| 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 |
8,069
|
164
|
-2,220 |
| 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.