TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktivitetskonsulterna i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,342
|
2,071
|
1,534 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
193
|
146
|
0 |
| EBITDA |
284
|
233
|
3 |
| Total assets |
891
|
725
|
583 |
| Current assets |
684
|
431
|
543 |
| Current liabilities |
283
|
212
|
390 |
| Equity capital |
486
|
345
|
193 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
3
|
3
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
47.6%
|
33.1% |
| Turnover per employee |
781
|
690
|
128 |
| Profit as a percentage of turnover |
8.2%
|
7.0%
|
0% |
| Return on assets (ROA) |
21.7%
|
20.1%
|
0% |
| Current ratio |
241.7%
|
203.3%
|
139.2% |
| Return on equity (ROE) |
39.7%
|
42.3%
|
0% |
| Change turnover |
340
|
529
|
307 |
| 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.