TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actagon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,769
|
7,576
|
7,127 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,461
|
1,367
|
1,617 |
| EBITDA |
1,311
|
1,171
|
1,622 |
| Total assets |
2,283
|
2,738
|
2,683 |
| Current assets |
2,276
|
2,723
|
2,655 |
| Current liabilities |
809
|
1,082
|
738 |
| Equity capital |
1,474
|
1,656
|
1,804 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
60.5%
|
67.2% |
| Turnover per employee |
962
|
842
|
713 |
| Profit as a percentage of turnover |
25.3%
|
18.0%
|
22.7% |
| Return on assets (ROA) |
64.1%
|
49.9%
|
60.3% |
| Current ratio |
281.3%
|
251.7%
|
359.8% |
| Return on equity (ROE) |
99.1%
|
82.5%
|
89.6% |
| Change turnover |
-1,549
|
428
|
-11 |
| Change turnover % |
-21%
|
6%
|
0% |
| Chg. No. of employees |
-3
|
-1
|
-2 |
| Chg. No. of employees % |
-33%
|
-10%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.