TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivitetskonsulterna i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,606
|
3,083
|
2,295 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
297
|
218
|
0 |
| EBITDA |
438
|
347
|
4 |
| Total assets |
1,372
|
1,079
|
873 |
| Current assets |
1,053
|
642
|
813 |
| Current liabilities |
436
|
315
|
584 |
| Equity capital |
749
|
513
|
289 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
3
|
3
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
47.5%
|
33.1% |
| Turnover per employee |
1,202
|
1,028
|
191 |
| Profit as a percentage of turnover |
8.2%
|
7.1%
|
0% |
| Return on assets (ROA) |
21.6%
|
20.2%
|
0% |
| Current ratio |
241.5%
|
203.8%
|
139.2% |
| Return on equity (ROE) |
39.7%
|
42.5%
|
0% |
| Change turnover |
523
|
788
|
459 |
| 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.