TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actea Consulting AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 77,366 | 60,761 | 79,648 |
Financial expenses | 7,563 | 288 | 413 |
Earnings before taxes | -7,522 | -6,822 | 992 |
EBITDA | 505 | -5,980 | 3,013 |
Total assets | 36,715 | 46,039 | 37,920 |
Current assets | 35,863 | 25,796 | 22,585 |
Current liabilities | 17,904 | 20,242 | 19,379 |
Equity capital | 9,112 | 9,328 | 7,842 |
- share capital | 248 | 248 | 127 |
Employees (average) | 50 | 38 | 76 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency | 24.8% | 20.3% | 20.7% |
Turnover per employee | 1,547 | 1,599 | 1,048 |
Profit as a percentage of turnover | -9.7% | -11.2% | 1.2% |
Return on assets (ROA) | 0.1% | -14.2% | 3.7% |
Current ratio | 200.3% | 127.4% | 116.5% |
Return on equity (ROE) | -82.6% | -73.1% | 12.6% |
Change turnover | 16,605 | -18,887 | -21,482 |
Change turnover % | 27% | -21% | |
Chg. No. of employees | 12 | -38 | 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 | 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.