TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ActivCare A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
390,715
|
413,492
|
448,891 |
| Earnings before taxes |
19,905
|
18,707
|
22,120 |
| Total assets |
132,930
|
122,663
|
120,904 |
| Current assets |
114,689
|
114,350
|
112,129 |
| Current liabilities |
70,158
|
65,535
|
62,619 |
| Equity capital |
19,913
|
19,256
|
21,490 |
| - share capital |
4,675
|
4,675
|
4,675 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
15.7%
|
17.8% |
| Turnover per employee |
391
|
413
|
449 |
| Profit as a percentage of turnover |
5.1%
|
4.5%
|
4.9% |
| Return on assets (ROA) | |||
| Current ratio |
163.5%
|
174.5%
|
179.1% |
| Return on equity (ROE) |
100.0%
|
97.1%
|
102.9% |
| Change turnover |
-22,777
|
-35,399
|
-107 |
| Change turnover % |
-6%
|
-8%
|
0% |
| 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.