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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Actea Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,219 More Arrow 49,283 More Arrow 51,699
Financial expenses 811 Less Arrow 595 More Arrow 5,054
Earnings before taxes -1,572 Less Arrow -3,106 Less Arrow -5,026
EBITDA -642 Less Arrow -2,376 More Arrow 337
Total assets 17,120 More Arrow 23,707 More Arrow 24,534
Current assets 5,056 More Arrow 10,541 More Arrow 23,965
Current liabilities 11,069 More Arrow 17,581 Less Arrow 11,964
Equity capital 1,272 More Arrow 3,014 More Arrow 6,089
- share capital 161 More Arrow 167 Less Arrow 166
Employees (average) 44 More Arrow 54 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.4% More Arrow 12.7% More Arrow 24.8%
Turnover per employee 800 More Arrow 913 More Arrow 1,034
Profit as a percentage of turnover -4.5% Less Arrow -6.3% Less Arrow -9.7%
Return on assets (ROA) -4.4% Less Arrow -10.6% More Arrow 0.1%
Current ratio 45.7% More Arrow 60.0% More Arrow 200.3%
Return on equity (ROE) -123.6% More Arrow -103.1% More Arrow -82.5%
Change turnover -12,434 More Arrow -2,682 More Arrow 11,096
Change turnover % -26% More Arrow -5% More Arrow 27%
Chg. No. of employees -10 More Arrow 4 More Arrow 12
Chg. No. of employees % -19% More Arrow 8% More Arrow 32%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.