TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ActivCare A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
615,614
|
671,758
|
617,492 |
| Earnings before taxes |
27,851
|
33,102
|
38,909 |
| Total assets |
182,623
|
180,931
|
175,811 |
| Current assets |
170,246
|
167,799
|
159,658 |
| Current liabilities |
97,570
|
93,708
|
97,087 |
| Equity capital |
28,669
|
32,159
|
27,950 |
| - share capital |
6,960
|
6,996
|
6,429 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.7%
|
17.8%
|
15.9% |
| Turnover per employee |
616
|
672
|
617 |
| Profit as a percentage of turnover |
4.5%
|
4.9%
|
6.3% |
| Return on assets (ROA) | |||
| Current ratio |
174.5%
|
179.1%
|
164.4% |
| Return on equity (ROE) |
97.1%
|
102.9%
|
139.2% |
| Change turnover |
-52,703
|
-160
|
31,965 |
| Change turnover % |
-8%
|
0%
|
5% |
| 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.