TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivitetskonsulterna i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,083
|
2,295
|
1,836 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
218
|
0
|
145 |
| EBITDA |
347
|
4
|
145 |
| Total assets |
1,079
|
873
|
839 |
| Current assets |
642
|
813
|
839 |
| Current liabilities |
315
|
584
|
550 |
| Equity capital |
513
|
289
|
289 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
3
|
12
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
33.1%
|
34.4% |
| Turnover per employee |
1,028
|
191
|
230 |
| Profit as a percentage of turnover |
7.1%
|
0%
|
7.9% |
| Return on assets (ROA) |
20.2%
|
0%
|
17.3% |
| Current ratio |
203.8%
|
139.2%
|
152.5% |
| Return on equity (ROE) |
42.5%
|
0%
|
50.2% |
| Change turnover |
788
|
459
|
1,273 |
| 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.