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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Aktivitetskonsulterna i Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 278 Less Arrow 206 Less Arrow 180
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 20 Less Arrow 0 More Arrow 14
EBITDA 31 Less Arrow 0 More Arrow 14
Total assets 97 Less Arrow 78 More Arrow 82
Current assets 58 More Arrow 73 More Arrow 82
Current liabilities 28 More Arrow 52 More Arrow 54
Equity capital 46 Less Arrow 26 More Arrow 28
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 3 More Arrow 12 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.4% Less Arrow 33.3% More Arrow 34.1%
Turnover per employee 93 Less Arrow 17 More Arrow 22
Profit as a percentage of turnover 7.2% Less Arrow 0% More Arrow 7.8%
Return on assets (ROA) 20.6% Less Arrow 0% More Arrow 17.1%
Current ratio 207.1% Less Arrow 140.4% More Arrow 151.9%
Return on equity (ROE) 43.5% Less Arrow 0% More Arrow 50.0%
Change turnover 71 Less Arrow 41 More Arrow 124
Change turnover % 34% Less Arrow 25% More Arrow 226%
Chg. No. of employees -9 More Arrow 4 More Arrow 8
Chg. No. of employees % -75% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.