TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actic Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
514,135
|
513,107
|
460,645 |
Financial expenses |
4,750
|
5,376
|
3,079 |
Earnings before taxes |
13,469
|
-39,471
|
-73,576 |
EBITDA |
28,471
|
335
|
-35,459 |
Total assets |
287,464
|
243,221
|
360,667 |
Current assets |
175,249
|
102,008
|
201,089 |
Current liabilities |
195,037
|
166,452
|
307,143 |
Equity capital |
86,777
|
69,446
|
43,263 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,207
|
1,204
|
1,017 |
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 |
1,028
|
52,462
|
-103,587 |
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.