TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actemium Electro AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,633
|
10,754
|
10,213 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,451
|
1,110
|
712 |
| EBITDA |
1,391
|
1,117
|
726 |
| Total assets |
5,689
|
5,144
|
4,621 |
| Current assets |
5,506
|
5,069
|
4,569 |
| Current liabilities |
4,055
|
3,740
|
3,339 |
| Equity capital |
1,573
|
1,393
|
1,267 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
48
|
43
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
27.1%
|
27.4% |
| Turnover per employee |
284
|
250
|
227 |
| Profit as a percentage of turnover |
10.6%
|
10.3%
|
7.0% |
| Return on assets (ROA) |
25.5%
|
21.6%
|
15.4% |
| Current ratio |
135.8%
|
135.5%
|
136.8% |
| Return on equity (ROE) |
92.2%
|
79.7%
|
56.2% |
| Change turnover |
2,847
|
1,368
|
146 |
| Change turnover % |
26%
|
15%
|
1% |
| Chg. No. of employees |
5
|
-2
|
-1 |
| Chg. No. of employees % |
12%
|
-4%
|
-2% |
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.