TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actic Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,335
|
46,108
|
45,042 |
Financial expenses |
428
|
483
|
301 |
Earnings before taxes |
1,214
|
-3,547
|
-7,194 |
EBITDA |
2,566
|
30
|
-3,467 |
Total assets |
25,907
|
21,856
|
35,267 |
Current assets |
15,794
|
9,167
|
19,663 |
Current liabilities |
17,577
|
14,958
|
30,033 |
Equity capital |
7,821
|
6,240
|
4,230 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
426
![]() |
426
|
453 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.2%
|
28.6%
|
12.0% |
Turnover per employee |
109
|
108
|
99 |
Profit as a percentage of turnover |
2.6%
|
-7.7%
|
-16.0% |
Return on assets (ROA) |
6.3%
|
-14.0%
|
-19.5% |
Current ratio |
89.9%
|
61.3%
|
65.5% |
Return on equity (ROE) |
15.5%
|
-56.8%
|
-170.1% |
Change turnover |
93
|
4,714
|
-10,129 |
Change turnover % |
0%
|
11%
|
-18% |
Chg. No. of employees |
0
|
-27
![]() |
-27 |
Chg. No. of employees % |
0%
|
-6%
![]() |
-6% |
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.