TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actic Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 749,777 | 629,218 | 748,112 |
Financial expenses | 43,244 | 42,420 | 45,659 |
Earnings before taxes | -37,237 | -96,037 | 14,660 |
EBITDA | 210,466 | 152,543 | 268,884 |
Total assets | 1,464,564 | 1,598,737 | 1,774,598 |
Current assets | 106,039 | 113,068 | 221,812 |
Current liabilities | 404,177 | 456,873 | 413,221 |
Equity capital | 205,324 | 189,362 | 278,042 |
- share capital | 1,055 | 753 | 753 |
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 | 1,241 | 1,015 | 1,140 |
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 | 120,559 | -118,894 | -204,131 |
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.