TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Actemium Process AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
160,472
|
141,228
|
130,972 |
| Financial expenses |
5
|
1
|
5 |
| Earnings before taxes |
14,611
|
12,275
|
13,244 |
| EBITDA |
13,630
|
12,247
|
13,342 |
| Total assets |
68,708
|
67,392
|
71,183 |
| Current assets |
66,528
|
66,206
|
69,775 |
| Current liabilities |
39,725
|
45,156
|
44,640 |
| Equity capital |
20,457
|
18,656
|
20,906 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
61
|
61
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.8%
|
27.7%
|
29.4% |
| Turnover per employee |
2,631
|
2,315
|
2,046 |
| Profit as a percentage of turnover |
9.1%
|
8.7%
|
10.1% |
| Return on assets (ROA) |
21.3%
|
18.2%
|
18.6% |
| Current ratio |
167.5%
|
146.6%
|
156.3% |
| Return on equity (ROE) |
71.4%
|
65.8%
|
63.4% |
| Change turnover |
9,224
|
14,192
|
-635 |
| Change turnover % |
6%
|
11%
|
0% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-5%
|
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.