TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Actic Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
549,603
|
520,835
|
485,354 |
| Financial expenses |
257
|
4,812
|
5,085 |
| Earnings before taxes |
21,053
|
13,645
|
-37,336 |
| EBITDA |
45,212
|
28,842
|
317 |
| Total assets |
347,354
|
291,210
|
230,066 |
| Current assets |
259,322
|
177,533
|
96,491 |
| Current liabilities |
212,174
|
197,579
|
157,449 |
| Equity capital |
130,146
|
87,908
|
65,690 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,364
|
1,223
|
1,139 |
| 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 |
19,377
|
1,041
|
49,624 |
| 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.