TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aktivitetsspecialisten i Lerum AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84
|
112
|
55 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14
|
19
|
4 |
| EBITDA |
13
|
19
|
4 |
| Total assets |
70
|
72
|
41 |
| Current assets |
70
|
72
|
41 |
| Current liabilities |
26
|
30
|
13 |
| Equity capital |
42
|
41
|
28 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.0%
|
56.9%
|
68.3% |
| Turnover per employee |
42
|
56
|
28 |
| Profit as a percentage of turnover |
16.7%
|
17.0%
|
7.3% |
| Return on assets (ROA) |
20.0%
|
26.4%
|
9.8% |
| Current ratio |
269.2%
|
240.0%
|
315.4% |
| Return on equity (ROE) |
33.3%
|
46.3%
|
14.3% |
| Change turnover |
-28
|
61
|
24 |
| Change turnover % |
-25%
|
120%
|
78% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.