TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
89,235
|
75,176
|
67,133 |
| Financial expenses |
7,067
|
8,773
|
4,075 |
| Earnings before taxes |
9,924
|
1,805
|
6,170 |
| EBITDA |
23,010
|
16,290
|
14,498 |
| Total assets |
277,055
|
274,411
|
216,771 |
| Current assets |
16,984
|
9,761
|
10,550 |
| Current liabilities |
17,499
|
17,801
|
18,843 |
| Equity capital |
58,986
|
51,750
|
50,608 |
| - share capital |
100
|
100
|
100 |
| 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 |
776
|
775
|
692 |
| 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 |
14,059
|
8,043
|
166 |
| 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.