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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Actea Consulting AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 51,699 Less Arrow 44,181 More Arrow 59,032
Financial expenses 5,054 Less Arrow 209 More Arrow 306
Earnings before taxes -5,026 More Arrow -4,960 More Arrow 735
EBITDA 337 Less Arrow -4,348 More Arrow 2,233
Total assets 24,534 More Arrow 33,476 Less Arrow 28,105
Current assets 23,965 Less Arrow 18,757 Less Arrow 16,739
Current liabilities 11,964 More Arrow 14,719 Less Arrow 14,363
Equity capital 6,089 More Arrow 6,783 Less Arrow 5,812
- share capital 166 More Arrow 180 Less Arrow 94
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 1,034 More Arrow 1,163 Less Arrow 777
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 12.6%
Change turnover 11,096 Less Arrow -13,733 Less Arrow -15,922
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.