TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actic Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
532,924
|
514,135
|
513,107 |
| Financial expenses |
249
|
4,750
|
5,376 |
| Earnings before taxes |
20,414
|
13,469
|
-39,471 |
| EBITDA |
43,840
|
28,471
|
335 |
| Total assets |
336,813
|
287,464
|
243,221 |
| Current assets |
251,452
|
175,249
|
102,008 |
| Current liabilities |
205,735
|
195,037
|
166,452 |
| Equity capital |
126,196
|
86,777
|
69,446 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,322
|
1,207
|
1,204 |
| 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 |
18,789
|
1,028
|
52,462 |
| 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.