TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actea Consulting AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,373
|
77,366
|
60,761 |
Financial expenses |
886
|
7,563
|
288 |
Earnings before taxes |
-4,625
|
-7,522
|
-6,822 |
EBITDA |
-3,537
|
505
|
-5,980 |
Total assets |
35,295
|
36,715
|
46,039 |
Current assets |
15,693
|
35,863
|
25,796 |
Current liabilities |
26,175
|
17,904
|
20,242 |
Equity capital |
4,487
|
9,112
|
9,328 |
- share capital |
248
![]() |
248
![]() |
248 |
Employees (average) |
54
|
50
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.7%
|
24.8%
|
20.3% |
Turnover per employee |
1,359
|
1,547
|
1,599 |
Profit as a percentage of turnover |
-6.3%
|
-9.7%
|
-11.2% |
Return on assets (ROA) |
-10.6%
|
0.1%
|
-14.2% |
Current ratio |
60.0%
|
200.3%
|
127.4% |
Return on equity (ROE) |
-103.1%
|
-82.6%
|
-73.1% |
Change turnover |
-3,993
|
16,605
|
-18,887 |
Change turnover % |
-5%
|
27% | |
Chg. No. of employees |
4
|
12
|
-38 |
Chg. No. of employees % |
8%
|
32% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.