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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktivitetskonsulterna i Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,071 Less Arrow 1,534 Less Arrow 1,335
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 146 Less Arrow 0 More Arrow 105
EBITDA 233 Less Arrow 3 More Arrow 105
Total assets 725 Less Arrow 583 More Arrow 610
Current assets 431 More Arrow 543 More Arrow 610
Current liabilities 212 More Arrow 390 More Arrow 400
Equity capital 345 Less Arrow 193 More Arrow 210
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 3 More Arrow 12 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.6% Less Arrow 33.1% More Arrow 34.4%
Turnover per employee 690 Less Arrow 128 More Arrow 167
Profit as a percentage of turnover 7.0% Less Arrow 0% More Arrow 7.9%
Return on assets (ROA) 20.1% Less Arrow 0% More Arrow 17.2%
Current ratio 203.3% Less Arrow 139.2% More Arrow 152.5%
Return on equity (ROE) 42.3% Less Arrow 0% More Arrow 50.0%
Change turnover 529 Less Arrow 307 More Arrow 926
Change turnover % 34% Less Arrow 25% More Arrow 226%
Chg. No. of employees -9 More Arrow 4 More Arrow 8
Chg. No. of employees % -75% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.