TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Socialaktörerna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,371
|
1,168
|
495 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
223
|
325
|
240 |
| EBITDA |
231
|
333
|
251 |
| Total assets |
739
|
610
|
438 |
| Current assets |
724
|
590
|
411 |
| Current liabilities |
351
|
224
|
146 |
| Equity capital |
376
|
386
|
292 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
63.3%
|
66.7% |
| Turnover per employee |
1,371
|
1,168
|
495 |
| Profit as a percentage of turnover |
16.3%
|
27.8%
|
48.5% |
| Return on assets (ROA) |
30.4%
|
53.4%
|
55.7% |
| Current ratio |
206.3%
|
263.4%
|
281.5% |
| Return on equity (ROE) |
59.3%
|
84.2%
|
82.2% |
| Change turnover |
120
|
688
|
495 |
| 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.