TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
5,693
|
6,270
|
6,840 |
| Financial expenses |
346
|
227
|
270 |
| Earnings before taxes |
523
|
777
|
1,117 |
| EBITDA |
1,230
|
1,338
|
1,707 |
| Total assets |
18,383
|
19,256
|
20,425 |
| Current assets |
895
|
1,118
|
1,272 |
| Current liabilities |
1,598
|
1,549
|
1,706 |
| Equity capital |
4,292
|
4,305
|
4,004 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
97
|
96
|
98 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
23.3%
|
22.4%
|
19.6% |
| Turnover per employee |
59
|
65
|
70 |
| Profit as a percentage of turnover |
9.2%
|
12.4%
|
16.3% |
| Return on assets (ROA) |
4.7%
|
5.2%
|
6.8% |
| Current ratio |
56.0%
|
72.2%
|
74.6% |
| Return on equity (ROE) |
12.2%
|
18.0%
|
27.9% |
| Change turnover |
14
|
-214
|
1,448 |
| Change turnover % |
0%
|
-3% | |
| Chg. No. of employees |
1
|
-2
|
3 |
| Chg. No. of employees % |
1%
|
-2% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.