TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Socialaktörerna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
729
|
909
|
825 |
| Financial expenses |
14
|
1
|
1 |
| Earnings before taxes |
145
|
148
|
230 |
| EBITDA |
225
|
153
|
235 |
| Total assets |
546
|
490
|
431 |
| Current assets |
286
|
480
|
417 |
| Current liabilities |
140
|
232
|
158 |
| Equity capital |
289
|
249
|
273 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
50.8%
|
63.3% |
| Turnover per employee |
729
|
909
|
825 |
| Profit as a percentage of turnover |
19.9%
|
16.3%
|
27.9% |
| Return on assets (ROA) |
29.1%
|
30.4%
|
53.6% |
| Current ratio |
204.3%
|
206.9%
|
263.9% |
| Return on equity (ROE) |
50.2%
|
59.4%
|
84.2% |
| Change turnover |
-149
|
79
|
486 |
| 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.