TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktiveringspedagogen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,738
|
6,426
|
8,338 |
| Financial expenses |
39
|
12
|
19 |
| Earnings before taxes |
729
|
1,780
|
805 |
| EBITDA |
912
|
1,900
|
1,259 |
| Total assets |
2,351
|
1,553
|
7,494 |
| Current assets |
1,631
|
1,010
|
7,218 |
| Current liabilities |
978
|
921
|
1,430 |
| Equity capital |
958
|
386
|
6,064 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
4
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.7%
|
24.9%
|
80.9% |
| Turnover per employee |
2,579
|
1,606
|
1,042 |
| Profit as a percentage of turnover |
9.4%
|
27.7%
|
9.7% |
| Return on assets (ROA) |
32.7%
|
115.4%
|
11.0% |
| Current ratio |
166.8%
|
109.7%
|
504.8% |
| Return on equity (ROE) |
76.1%
|
461.1%
|
13.3% |
| Change turnover |
1,279
|
-1,236
|
-2,643 |
| Change turnover % |
20%
|
-16%
|
-24% |
| Chg. No. of employees |
-1
|
-4
|
-3 |
| Chg. No. of employees % |
-25%
|
-50%
|
-27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.