TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Active Life Assistans Swe AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
67,133
|
66,967
|
69,257 |
| Financial expenses |
4,075
|
2,426
|
2,732 |
| Earnings before taxes |
6,170
|
8,295
|
11,306 |
| EBITDA |
14,498
|
14,286
|
17,281 |
| Total assets |
216,771
|
205,659
|
206,802 |
| Current assets |
10,550
|
11,936
|
12,881 |
| Current liabilities |
18,843
|
16,539
|
17,276 |
| Equity capital |
50,608
|
45,974
|
40,544 |
| - share capital |
100
|
100
|
100 |
| 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 |
692
|
698
|
707 |
| 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 |
166
|
-2,290
|
14,663 |
| 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.