TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivitetsspecialisten i Lerum AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
930
|
1,245
|
567 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
152
|
207
|
45 |
| EBITDA |
141
|
206
|
45 |
| Total assets |
781
|
802
|
420 |
| Current assets |
781
|
802
|
420 |
| Current liabilities |
288
|
337
|
129 |
| Equity capital |
471
|
452
|
289 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
56.4%
|
68.8% |
| Turnover per employee |
465
|
622
|
284 |
| Profit as a percentage of turnover |
16.3%
|
16.6%
|
7.9% |
| Return on assets (ROA) |
19.5%
|
25.8%
|
10.7% |
| Current ratio |
271.2%
|
238.0%
|
325.6% |
| Return on equity (ROE) |
32.3%
|
45.8%
|
15.6% |
| Change turnover |
-315
|
678
|
249 |
| 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.