TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aktivt stöd Uppland AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
14,599
|
12,463
|
11,482 |
| Financial expenses |
23
|
10
|
7 |
| Earnings before taxes |
463
|
316
|
103 |
| EBITDA |
580
|
421
|
173 |
| Total assets |
2,822
|
2,074
|
1,545 |
| Current assets |
2,352
|
1,622
|
1,314 |
| Current liabilities |
1,804
|
1,221
|
1,031 |
| Equity capital |
851
|
708
|
453 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
26
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
30.2%
|
34.1%
|
29.3% |
| Turnover per employee |
562
|
542
|
522 |
| 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%
|
127.4% |
| Return on equity (ROE) |
54.4%
|
44.6%
|
22.7% |
| Change turnover |
2,136
|
981
|
512 |
| 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.