TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
66,491
|
64,927
|
69,661 |
| Financial expenses |
4,036
|
2,352
|
2,748 |
| Earnings before taxes |
6,111
|
8,042
|
11,372 |
| EBITDA |
14,359
|
13,851
|
17,382 |
| Total assets |
214,699
|
199,393
|
208,009 |
| Current assets |
10,449
|
11,572
|
12,956 |
| Current liabilities |
18,663
|
16,035
|
17,377 |
| Equity capital |
50,124
|
44,573
|
40,781 |
| - share capital |
99
|
97
|
101 |
| 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 |
685
|
676
|
711 |
| 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 |
164
|
-2,220
|
14,749 |
| 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.