TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Acticon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,940
|
9,517
|
9,377 |
| Financial expenses |
4
|
15
|
13 |
| Earnings before taxes |
1,407
|
1,643
|
1,369 |
| EBITDA |
1,399
|
1,651
|
1,393 |
| Total assets |
2,834
|
3,167
|
3,341 |
| Current assets |
2,520
|
3,068
|
3,255 |
| Current liabilities |
1,923
|
2,301
|
2,505 |
| Equity capital |
898
|
854
|
832 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.7%
|
27.0%
|
24.9% |
| Turnover per employee |
497
|
560
|
552 |
| Profit as a percentage of turnover |
15.7%
|
17.3%
|
14.6% |
| Return on assets (ROA) |
49.8%
|
52.4%
|
41.4% |
| Current ratio |
131.0%
|
133.3%
|
129.9% |
| Return on equity (ROE) |
156.7%
|
192.4%
|
164.5% |
| Change turnover |
-605
|
900
|
1,536 |
| Change turnover % |
-6%
|
10%
|
20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
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.