TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
75,176
|
67,133
|
66,967 |
| Financial expenses |
8,773
|
4,075
|
2,426 |
| Earnings before taxes |
1,805
|
6,170
|
8,295 |
| EBITDA |
16,290
|
14,498
|
14,286 |
| Total assets |
274,411
|
216,771
|
205,659 |
| Current assets |
9,761
|
10,550
|
11,936 |
| Current liabilities |
17,801
|
18,843
|
16,539 |
| Equity capital |
51,750
|
50,608
|
45,974 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
97
|
97
|
96 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
18.9%
|
23.3%
|
22.4% |
| Turnover per employee |
775
|
692
|
698 |
| Profit as a percentage of turnover |
2.4%
|
9.2%
|
12.4% |
| Return on assets (ROA) |
3.9%
|
4.7%
|
5.2% |
| Current ratio |
54.8%
|
56.0%
|
72.2% |
| Return on equity (ROE) |
3.5%
|
12.2%
|
18.0% |
| Change turnover |
8,043
|
166
|
-2,290 |
| Change turnover % |
12%
|
0%
|
-3% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.