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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Actea Consulting AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 6,952 Less Arrow 5,941 More Arrow 7,935
Financial expenses 680 Less Arrow 28 More Arrow 41
Earnings before taxes -676 More Arrow -667 More Arrow 99
EBITDA 45 Less Arrow -585 More Arrow 300
Total assets 3,299 More Arrow 4,502 Less Arrow 3,778
Current assets 3,223 Less Arrow 2,522 Less Arrow 2,250
Current liabilities 1,609 More Arrow 1,979 Less Arrow 1,931
Equity capital 819 More Arrow 912 Less Arrow 781
- share capital 22 More Arrow 24 Less Arrow 13
Employees (average) 50 Less Arrow 38 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Solvency 24.8% Less Arrow 20.3% More Arrow 20.7%
Turnover per employee 139 More Arrow 156 Less Arrow 104
Profit as a percentage of turnover -9.7% Less Arrow -11.2% More Arrow 1.2%
Return on assets (ROA) 0.1% Less Arrow -14.2% More Arrow 3.7%
Current ratio 200.3% Less Arrow 127.4% Less Arrow 116.5%
Return on equity (ROE) -82.5% More Arrow -73.1% More Arrow 12.7%
Change turnover 1,492 Less Arrow -1,847 Less Arrow -2,140
Change turnover % 27% -21%
Chg. No. of employees 12 Less Arrow -38 More Arrow 0
Chg. No. of employees % 32% 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.