TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Actic Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
345,331
|
342,875
|
334,949 |
Financial expenses |
3,190
|
3,592
|
2,239 |
Earnings before taxes |
9,047
|
-26,376
|
-53,499 |
EBITDA |
19,123
|
224
|
-25,783 |
Total assets |
193,082
|
162,528
|
262,252 |
Current assets |
117,710
|
68,165
|
146,218 |
Current liabilities |
131,001
|
111,229
|
223,333 |
Equity capital |
58,286
|
46,406
|
31,458 |
- share capital |
336
|
334
|
364 |
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 |
811
|
805
|
739 |
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 |
690
|
35,057
|
-75,321 |
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.