TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aktivt stöd Uppland AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
9,633
|
8,086
|
7,821 |
| Financial expenses |
15
|
6
|
5 |
| Earnings before taxes |
305
|
205
|
70 |
| EBITDA |
383
|
273
|
118 |
| Total assets |
1,862
|
1,346
|
1,052 |
| Current assets |
1,552
|
1,052
|
895 |
| Current liabilities |
1,190
|
792
|
702 |
| Equity capital |
562
|
459
|
309 |
| - share capital |
33
|
32
|
34 |
| Employees (average) |
26
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
30.2%
|
34.1%
|
29.4% |
| Turnover per employee |
370
|
352
|
356 |
| Profit as a percentage of turnover |
3.2%
|
2.5%
|
0.9% |
| Return on assets (ROA) |
17.2%
|
15.7%
|
7.1% |
| Current ratio |
130.4%
|
132.8%
|
127.5% |
| Return on equity (ROE) |
54.3%
|
44.7%
|
22.7% |
| Change turnover |
1,409
|
637
|
349 |
| Change turnover % |
17%
|
9%
|
5% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
13%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.