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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Active Life Assistans Swe AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 75,176 Less Arrow 67,133 Less Arrow 66,967
Financial expenses 8,773 Less Arrow 4,075 Less Arrow 2,426
Earnings before taxes 1,805 More Arrow 6,170 More Arrow 8,295
EBITDA 16,290 Less Arrow 14,498 Less Arrow 14,286
Total assets 274,411 Less Arrow 216,771 Less Arrow 205,659
Current assets 9,761 More Arrow 10,550 More Arrow 11,936
Current liabilities 17,801 More Arrow 18,843 Less Arrow 16,539
Equity capital 51,750 Less Arrow 50,608 Less Arrow 45,974
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 97 Equal arrow 97 Less Arrow 96

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 18.9% More Arrow 23.3% Less Arrow 22.4%
Turnover per employee 775 Less Arrow 692 More Arrow 698
Profit as a percentage of turnover 2.4% More Arrow 9.2% More Arrow 12.4%
Return on assets (ROA) 3.9% More Arrow 4.7% More Arrow 5.2%
Current ratio 54.8% More Arrow 56.0% More Arrow 72.2%
Return on equity (ROE) 3.5% More Arrow 12.2% More Arrow 18.0%
Change turnover 8,043 Less Arrow 166 Less Arrow -2,290
Change turnover % 12% Less Arrow 0% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 1% Less Arrow -2%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.