TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiveringspedagogen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,972
|
7,738
|
6,426 |
| Financial expenses |
32
|
39
|
12 |
| Earnings before taxes |
505
|
729
|
1,780 |
| EBITDA |
700
|
912
|
1,900 |
| Total assets |
2,316
|
2,351
|
1,553 |
| Current assets |
1,604
|
1,631
|
1,010 |
| Current liabilities |
898
|
978
|
921 |
| Equity capital |
932
|
958
|
386 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
40.7%
|
24.9% |
| Turnover per employee |
2,324
|
2,579
|
1,606 |
| Profit as a percentage of turnover |
7.2%
|
9.4%
|
27.7% |
| Return on assets (ROA) |
23.2%
|
32.7%
|
115.4% |
| Current ratio |
178.6%
|
166.8%
|
109.7% |
| Return on equity (ROE) |
54.2%
|
76.1%
|
461.1% |
| Change turnover |
-510
|
1,279
|
-1,236 |
| Change turnover % |
-7%
|
20%
|
-16% |
| Chg. No. of employees |
0
|
-1
|
-4 |
| Chg. No. of employees % |
0%
|
-25%
|
-50% |
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.