TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actia Nordic AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 444,085 | 863,508 | 1,210,007 |
Financial expenses | 1,129 | 1,419 | 735 |
Earnings before taxes | -17,938 | 17,319 | 59,449 |
EBITDA | 5,964 | 46,835 | 88,305 |
Total assets | 334,558 | 387,242 | 403,234 |
Current assets | 164,234 | 237,888 | 254,992 |
Current liabilities | 136,926 | 171,271 | 197,328 |
Equity capital | 184,734 | 199,053 | 184,664 |
- share capital | 6,600 | 6,600 | 6,600 |
Employees (average) | 95 | 109 | 121 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 55.2% | 51.4% | 45.8% |
Turnover per employee | 4,675 | 7,922 | 10,000 |
Profit as a percentage of turnover | -4.0% | 2.0% | 4.9% |
Return on assets (ROA) | -5.0% | 4.8% | 14.9% |
Current ratio | 119.9% | 138.9% | 129.2% |
Return on equity (ROE) | -9.7% | 8.7% | 32.2% |
Change turnover | -419,423 | -346,499 | -185,725 |
Change turnover % | -49% | -29% | -13% |
Chg. No. of employees | -14 | -12 | -2 |
Chg. No. of employees % | -13% | -10% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.