TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Socialaktörerna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
909
|
825
|
369 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
148
|
230
|
179 |
| EBITDA |
153
|
235
|
187 |
| Total assets |
490
|
431
|
326 |
| Current assets |
480
|
417
|
306 |
| Current liabilities |
232
|
158
|
109 |
| Equity capital |
249
|
273
|
217 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
63.3%
|
66.6% |
| Turnover per employee |
909
|
825
|
369 |
| Profit as a percentage of turnover |
16.3%
|
27.9%
|
48.5% |
| Return on assets (ROA) |
30.4%
|
53.6%
|
55.8% |
| Current ratio |
206.9%
|
263.9%
|
280.7% |
| Return on equity (ROE) |
59.4%
|
84.2%
|
82.5% |
| Change turnover |
79
|
486
|
369 |
| Change turnover % |
10%
|
143% | |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.