TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiv Bemanning i Småland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,969
|
13,624
|
20,340 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
272
|
430
|
-17 |
| EBITDA |
243
|
429
|
-17 |
| Total assets |
5,494
|
4,549
|
4,972 |
| Current assets |
5,494
|
4,549
|
4,972 |
| Current liabilities |
2,539
|
1,809
|
2,571 |
| Equity capital |
2,787
|
2,586
|
2,254 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
26
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
56.8%
|
45.3% |
| Turnover per employee |
544
|
524
|
726 |
| Profit as a percentage of turnover |
2.3%
|
3.2%
|
-0.1% |
| Return on assets (ROA) |
5.0%
|
9.5%
|
-0.3% |
| Current ratio |
216.4%
|
251.5%
|
193.4% |
| Return on equity (ROE) |
9.8%
|
16.6%
|
-0.8% |
| Change turnover |
-1,655
|
-6,716
|
1,588 |
| Change turnover % |
-12%
|
-33%
|
8% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-15%
|
-7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.