TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Actic Group AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 501,026 | 457,524 | 554,471 |
Financial expenses | 28,897 | 30,845 | 33,841 |
Earnings before taxes | -24,883 | -69,832 | 10,865 |
EBITDA | 140,640 | 110,919 | 199,286 |
Total assets | 978,670 | 1,162,492 | 1,315,262 |
Current assets | 70,859 | 82,215 | 164,398 |
Current liabilities | 270,085 | 332,207 | 306,263 |
Equity capital | 137,204 | 137,691 | 206,074 |
- share capital | 705 | 548 | 558 |
Employees (average) | 604 | 620 | 656 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 14.0% | 11.8% | 15.7% |
Turnover per employee | 830 | 738 | 845 |
Profit as a percentage of turnover | -5.0% | -15.3% | 2.0% |
Return on assets (ROA) | 0.4% | -3.4% | 3.4% |
Current ratio | 26.2% | 24.7% | 53.7% |
Return on equity (ROE) | -18.1% | -50.7% | 5.3% |
Change turnover | 80,562 | -86,452 | -151,294 |
Change turnover % | 19% | -16% | -21% |
Chg. No. of employees | -16 | -36 | -149 |
Chg. No. of employees % | -3% | -5% | -19% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.