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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aktivitetsspecialisten i Lerum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 625 More Arrow 832 Less Arrow 412
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 102 More Arrow 138 Less Arrow 33
EBITDA 95 More Arrow 138 Less Arrow 33
Total assets 525 More Arrow 536 Less Arrow 305
Current assets 525 More Arrow 536 Less Arrow 305
Current liabilities 193 More Arrow 225 Less Arrow 94
Equity capital 316 Less Arrow 302 Less Arrow 210
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% Less Arrow 56.3% More Arrow 68.9%
Turnover per employee 312 More Arrow 416 Less Arrow 206
Profit as a percentage of turnover 16.3% More Arrow 16.6% Less Arrow 8.0%
Return on assets (ROA) 19.4% More Arrow 25.7% Less Arrow 10.8%
Current ratio 272.0% Less Arrow 238.2% More Arrow 324.5%
Return on equity (ROE) 32.3% More Arrow 45.7% Less Arrow 15.7%
Change turnover -212 More Arrow 453 Less Arrow 181
Change turnover % -25% More Arrow 120% Less Arrow 78%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0%

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.