TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actemium Process AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
158,408
|
149,303
|
134,300 |
Financial expenses |
5
|
1
|
5 |
Earnings before taxes |
14,423
|
12,977
|
13,580 |
EBITDA |
13,455
|
12,947
|
13,681 |
Total assets |
67,824
|
71,245
|
72,992 |
Current assets |
65,672
|
69,992
|
71,548 |
Current liabilities |
39,214
|
47,738
|
45,774 |
Equity capital |
20,194
|
19,723
|
21,437 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,597
|
2,448
|
2,098 |
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%
|
63.3% |
Change turnover |
9,105
|
15,003
|
-651 |
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.