TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
59,729
|
49,353
|
42,397 |
| Financial expenses |
4,730
|
5,759
|
2,574 |
| Earnings before taxes |
6,643
|
1,185
|
3,897 |
| EBITDA |
15,402
|
10,694
|
9,156 |
| Total assets |
185,447
|
180,151
|
136,899 |
| Current assets |
11,368
|
6,408
|
6,663 |
| Current liabilities |
11,713
|
11,686
|
11,900 |
| Equity capital |
39,482
|
33,974
|
31,961 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
115
|
97
|
97 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
21.3%
|
18.9%
|
23.3% |
| Turnover per employee |
519
|
509
|
437 |
| Profit as a percentage of turnover |
11.1%
|
2.4%
|
9.2% |
| Return on assets (ROA) |
6.1%
|
3.9%
|
4.7% |
| Current ratio |
97.1%
|
54.8%
|
56.0% |
| Return on equity (ROE) |
16.8%
|
3.5%
|
12.2% |
| Change turnover |
9,410
|
5,280
|
105 |
| Change turnover % |
19%
|
12%
|
0% |
| Chg. No. of employees |
18
|
0
|
1 |
| Chg. No. of employees % |
19%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (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.