TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktivitetskonsulterna i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,123
|
2,171
|
1,791 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
221
|
0
|
141 |
| EBITDA |
352
|
4
|
141 |
| Total assets |
1,093
|
826
|
818 |
| Current assets |
650
|
769
|
818 |
| Current liabilities |
319
|
552
|
536 |
| Equity capital |
520
|
273
|
282 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
3
|
12
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.6%
|
33.1%
|
34.5% |
| Turnover per employee |
1,041
|
181
|
224 |
| Profit as a percentage of turnover |
7.1%
|
0%
|
7.9% |
| Return on assets (ROA) |
20.2%
|
0%
|
17.2% |
| Current ratio |
203.8%
|
139.3%
|
152.6% |
| Return on equity (ROE) |
42.5%
|
0%
|
50.0% |
| Change turnover |
798
|
434
|
1,241 |
| Change turnover % |
34%
|
25%
|
226% |
| Chg. No. of employees |
-9
|
4
|
8 |
| Chg. No. of employees % |
-75%
|
50% |
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.