TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
94,747
|
75,421
|
66,491 |
| Financial expenses |
7,504
|
8,802
|
4,036 |
| Earnings before taxes |
10,537
|
1,811
|
6,111 |
| EBITDA |
24,431
|
16,343
|
14,359 |
| Total assets |
294,168
|
275,305
|
214,699 |
| Current assets |
18,033
|
9,793
|
10,449 |
| Current liabilities |
18,580
|
17,859
|
18,663 |
| Equity capital |
62,629
|
51,919
|
50,124 |
| - share capital |
106
|
100
|
99 |
| 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 |
824
|
778
|
685 |
| 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 |
14,927
|
8,069
|
164 |
| 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.