TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Bemanning i Småland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,624
|
20,340
|
18,752 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
430
|
-17
|
1,159 |
| EBITDA |
429
|
-17
|
1,159 |
| Total assets |
4,549
|
4,972
|
6,230 |
| Current assets |
4,549
|
4,972
|
6,230 |
| Current liabilities |
1,809
|
2,571
|
3,801 |
| Equity capital |
2,586
|
2,254
|
2,275 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
28
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.8%
|
45.3%
|
36.5% |
| Turnover per employee |
524
|
726
|
695 |
| Profit as a percentage of turnover |
3.2%
|
-0.1%
|
6.2% |
| Return on assets (ROA) |
9.5%
|
-0.3%
|
18.6% |
| Current ratio |
251.5%
|
193.4%
|
163.9% |
| Return on equity (ROE) |
16.6%
|
-0.8%
|
50.9% |
| Change turnover |
-6,716
|
1,588
|
10,802 |
| Change turnover % |
-33%
|
8%
|
136% |
| Chg. No. of employees |
-2
|
1
|
14 |
| Chg. No. of employees % |
-7%
|
4%
|
108% |
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.