TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Socialaktörerna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98
|
122
|
111 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
20
|
20
|
31 |
| EBITDA |
30
|
21
|
32 |
| Total assets |
73
|
66
|
58 |
| Current assets |
38
|
64
|
56 |
| Current liabilities |
19
|
31
|
21 |
| Equity capital |
39
|
33
|
37 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
50.0%
|
63.8% |
| Turnover per employee |
98
|
122
|
111 |
| Profit as a percentage of turnover |
20.4%
|
16.4%
|
27.9% |
| Return on assets (ROA) |
30.1%
|
30.3%
|
53.4% |
| Current ratio |
200%
|
206.5%
|
266.7% |
| Return on equity (ROE) |
51.3%
|
60.6%
|
83.8% |
| Change turnover |
-20
|
11
|
65 |
| Change turnover % |
-17%
|
10%
|
143% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.