TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktivitetskonsulterna i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
314
|
278
|
206 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
26
|
20
|
0 |
| EBITDA |
38
|
31
|
0 |
| Total assets |
119
|
97
|
78 |
| Current assets |
92
|
58
|
73 |
| Current liabilities |
38
|
28
|
52 |
| Equity capital |
65
|
46
|
26 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
3
|
3
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
47.4%
|
33.3% |
| Turnover per employee |
105
|
93
|
17 |
| Profit as a percentage of turnover |
8.3%
|
7.2%
|
0% |
| Return on assets (ROA) |
21.8%
|
20.6%
|
0% |
| Current ratio |
242.1%
|
207.1%
|
140.4% |
| Return on equity (ROE) |
40.0%
|
43.5%
|
0% |
| Change turnover |
46
|
71
|
41 |
| Change turnover % |
17%
|
34%
|
25% |
| Chg. No. of employees |
0
|
-9
|
4 |
| Chg. No. of employees % |
0%
|
-75%
|
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.