TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actemium Process AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,587
|
158,408
|
149,303 |
| Financial expenses |
22
|
5
|
1 |
| Earnings before taxes |
11,640
|
14,423
|
12,977 |
| EBITDA |
10,763
|
13,455
|
12,947 |
| Total assets |
52,314
|
67,824
|
71,245 |
| Current assets |
50,531
|
65,672
|
69,992 |
| Current liabilities |
27,204
|
39,214
|
47,738 |
| Equity capital |
17,355
|
20,194
|
19,723 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,092
|
2,597
|
2,448 |
| 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 |
-30,821
|
9,105
|
15,003 |
| 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.