TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actic Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,396
|
46,335
|
46,108 |
| Financial expenses |
22
|
428
|
483 |
| Earnings before taxes |
1,777
|
1,214
|
-3,547 |
| EBITDA |
3,817
|
2,566
|
30 |
| Total assets |
29,323
|
25,907
|
21,856 |
| Current assets |
21,891
|
15,794
|
9,167 |
| Current liabilities |
17,911
|
17,577
|
14,958 |
| Equity capital |
10,986
|
7,821
|
6,240 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
403
|
426
|
426 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
30.2%
|
28.6% |
| Turnover per employee |
115
|
109
|
108 |
| Profit as a percentage of turnover |
3.8%
|
2.6%
|
-7.7% |
| Return on assets (ROA) |
6.1%
|
6.3%
|
-14.0% |
| Current ratio |
122.2%
|
89.9%
|
61.3% |
| Return on equity (ROE) |
16.2%
|
15.5%
|
-56.8% |
| Change turnover |
1,636
|
93
|
4,714 |
| Change turnover % |
4%
|
0%
|
11% |
| Chg. No. of employees |
-23
|
0
|
-27 |
| Chg. No. of employees % |
-5%
|
0%
|
-6% |
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.