TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktivitetskonsulterna i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,719
|
3,123
|
2,171 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
306
|
221
|
0 |
| EBITDA |
452
|
352
|
4 |
| Total assets |
1,415
|
1,093
|
826 |
| Current assets |
1,086
|
650
|
769 |
| Current liabilities |
450
|
319
|
552 |
| Equity capital |
772
|
520
|
273 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
3
|
3
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
47.6%
|
33.1% |
| Turnover per employee |
1,240
|
1,041
|
181 |
| Profit as a percentage of turnover |
8.2%
|
7.1%
|
0% |
| Return on assets (ROA) |
21.6%
|
20.2%
|
0% |
| Current ratio |
241.3%
|
203.8%
|
139.3% |
| Return on equity (ROE) |
39.6%
|
42.5%
|
0% |
| Change turnover |
539
|
798
|
434 |
| 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.