TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiveringspedagogen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,735
|
11,521
|
9,617 |
| Financial expenses |
50
|
58
|
18 |
| Earnings before taxes |
778
|
1,085
|
2,664 |
| EBITDA |
1,078
|
1,358
|
2,844 |
| Total assets |
3,566
|
3,500
|
2,324 |
| Current assets |
2,470
|
2,429
|
1,512 |
| Current liabilities |
1,383
|
1,456
|
1,378 |
| Equity capital |
1,435
|
1,426
|
577 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
40.7%
|
24.8% |
| Turnover per employee |
3,578
|
3,840
|
2,404 |
| 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%
|
461.7% |
| Change turnover |
-786
|
1,904
|
-1,850 |
| 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.