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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Aktivitetsspecialisten i Lerum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 942 More Arrow 1,178 Less Arrow 553
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 154 More Arrow 196 Less Arrow 44
EBITDA 143 More Arrow 195 Less Arrow 44
Total assets 791 Less Arrow 759 Less Arrow 410
Current assets 791 Less Arrow 759 Less Arrow 410
Current liabilities 292 More Arrow 319 Less Arrow 126
Equity capital 477 Less Arrow 428 Less Arrow 282
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% Less Arrow 56.4% More Arrow 68.8%
Turnover per employee 471 More Arrow 589 Less Arrow 276
Profit as a percentage of turnover 16.3% More Arrow 16.6% Less Arrow 8.0%
Return on assets (ROA) 19.5% More Arrow 25.8% Less Arrow 10.7%
Current ratio 270.9% Less Arrow 237.9% More Arrow 325.4%
Return on equity (ROE) 32.3% More Arrow 45.8% Less Arrow 15.6%
Change turnover -319 More Arrow 641 Less Arrow 243
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.