TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Actemium Process AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,862
|
106,399
|
99,769 |
| Financial expenses |
14
|
3
|
1 |
| Earnings before taxes |
7,560
|
9,688
|
8,672 |
| EBITDA |
6,990
|
9,037
|
8,652 |
| Total assets |
33,976
|
45,556
|
47,608 |
| Current assets |
32,818
|
44,110
|
46,771 |
| Current liabilities |
17,668
|
26,339
|
31,900 |
| Equity capital |
11,271
|
13,564
|
13,180 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
61
|
61
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
29.8%
|
27.7% |
| Turnover per employee |
1,358
|
1,744
|
1,636 |
| Profit as a percentage of turnover |
9.1%
|
9.1%
|
8.7% |
| Return on assets (ROA) |
22.3%
|
21.3%
|
18.2% |
| Current ratio |
185.7%
|
167.5%
|
146.6% |
| Return on equity (ROE) |
67.1%
|
71.4%
|
65.8% |
| Change turnover |
-20,017
|
6,116
|
10,026 |
| Change turnover % |
-19%
|
6%
|
11% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.