TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actea Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,721
|
6,613
|
6,952 |
| Financial expenses |
109
|
80
|
680 |
| Earnings before taxes |
-211
|
-417
|
-676 |
| EBITDA |
-86
|
-319
|
45 |
| Total assets |
2,295
|
3,181
|
3,299 |
| Current assets |
678
|
1,414
|
3,223 |
| Current liabilities |
1,484
|
2,359
|
1,609 |
| Equity capital |
171
|
404
|
819 |
| - share capital |
22
|
22
|
22 |
| Employees (average) |
44
|
54
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.5%
|
12.7%
|
24.8% |
| Turnover per employee |
107
|
122
|
139 |
| Profit as a percentage of turnover |
-4.5%
|
-6.3%
|
-9.7% |
| Return on assets (ROA) |
-4.4%
|
-10.6%
|
0.1% |
| Current ratio |
45.7%
|
59.9%
|
200.3% |
| Return on equity (ROE) |
-123.4%
|
-103.2%
|
-82.5% |
| Change turnover |
-1,667
|
-360
|
1,492 |
| Change turnover % |
-26%
|
-5%
|
27% |
| Chg. No. of employees |
-10
|
4
|
12 |
| Chg. No. of employees % |
-19%
|
8%
|
32% |
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.