TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Acast AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,943,701
|
1,636,371
|
1,390,366 |
| Financial expenses |
6,118
|
10,598
|
3,337 |
| Earnings before taxes |
16,955
|
-170,907
|
-280,266 |
| EBITDA |
24,312
|
-187,296
|
-294,949 |
| Total assets |
2,010,074
|
1,724,265
|
1,862,735 |
| Current assets |
1,328,755
|
1,264,047
|
1,388,204 |
| Current liabilities |
604,703
|
550,253
|
504,083 |
| Equity capital |
1,267,731
|
1,143,823
|
1,307,880 |
| - share capital |
1,174
|
1,174
|
1,174 |
| Employees (average) |
379
|
368
|
406 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.1%
|
66.3%
|
70.2% |
| Turnover per employee |
5,128
|
4,447
|
3,425 |
| Profit as a percentage of turnover |
0.9%
|
-10.4%
|
-20.2% |
| Return on assets (ROA) |
1.1%
|
-9.3%
|
-14.9% |
| Current ratio |
219.7%
|
229.7%
|
275.4% |
| Return on equity (ROE) |
1.3%
|
-14.9%
|
-21.4% |
| Change turnover |
307,330
|
246,005
|
364,664 |
| Change turnover % |
19%
|
18%
|
36% |
| Chg. No. of employees |
11
|
-38
|
93 |
| Chg. No. of employees % |
3%
|
-9%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.