TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktiveringspedagogen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,521
|
9,617
|
11,467 |
| Financial expenses |
58
|
18
|
26 |
| Earnings before taxes |
1,085
|
2,664
|
1,107 |
| EBITDA |
1,358
|
2,844
|
1,731 |
| Total assets |
3,500
|
2,324
|
10,306 |
| Current assets |
2,429
|
1,512
|
9,926 |
| Current liabilities |
1,456
|
1,378
|
1,966 |
| Equity capital |
1,426
|
577
|
8,340 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.7%
|
24.8%
|
80.9% |
| Turnover per employee |
3,840
|
2,404
|
1,433 |
| 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%
|
504.9% |
| Return on equity (ROE) |
76.1%
|
461.7%
|
13.3% |
| Change turnover |
1,904
|
-1,850
|
-3,635 |
| 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.