TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivera Rehab Sollentuna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
21,233
|
33,869
|
31,440 |
Financial expenses |
2
|
1
|
3 |
Earnings before taxes |
1,331
|
3,852
|
6,066 |
EBITDA |
1,406
|
4,015
|
6,295 |
Total assets |
9,972
|
13,247
|
18,868 |
Current assets |
9,346
|
12,654
|
18,044 |
Current liabilities |
3,023
|
4,092
|
3,869 |
Equity capital |
5,815
|
7,830
|
13,674 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
37
![]() |
37
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
58.3%
|
59.1%
|
72.5% |
Turnover per employee |
574
|
915
|
898 |
Profit as a percentage of turnover |
6.3%
|
11.4%
|
19.3% |
Return on assets (ROA) |
13.4%
|
29.1%
|
32.2% |
Current ratio |
309.2%
![]() |
309.2%
|
466.4% |
Return on equity (ROE) |
22.9%
|
49.2%
|
44.4% |
Change turnover |
-12,636
|
2,429
|
1,442 |
Change turnover % |
-37%
|
8%
|
5% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
6%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
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.