TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actagon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,060
|
79,311 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
15,172
|
17,989 | |
| EBITDA |
12,992
|
18,050 | |
| Total assets |
30,379
|
29,854 | |
| Current assets |
30,210
|
29,546 | |
| Current liabilities |
12,001
|
8,217 | |
| Equity capital |
18,378
|
20,081 | |
| - share capital |
105
|
105 | |
| Employees (average) |
6
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
67.3% | |
| Turnover per employee |
9,340
|
7,931 | |
| Profit as a percentage of turnover |
18.0%
|
22.7% | |
| Return on assets (ROA) |
49.9%
|
60.3% | |
| Current ratio |
251.7%
|
359.6% | |
| Return on equity (ROE) |
82.6%
|
89.6% | |
| Change turnover |
4,749
|
-124 | |
| 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.