TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actina AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,084
|
25,614
|
22,070 |
Financial expenses |
19
|
3
|
0 |
Earnings before taxes |
3,646
|
2,655
|
1,508 |
EBITDA |
3,758
|
2,793
|
1,460 |
Total assets |
11,061
|
7,165
|
7,468 |
Current assets |
10,767
|
6,681
|
7,232 |
Current liabilities |
9,771
|
5,690
|
4,618 |
Equity capital |
1,075
|
1,030
|
2,850 |
- share capital |
850
![]() |
850
![]() |
850 |
Employees (average) |
37
|
36
![]() |
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.7%
|
14.4%
|
38.2% |
Turnover per employee |
840
|
712
|
613 |
Profit as a percentage of turnover |
11.7%
|
10.4%
|
6.8% |
Return on assets (ROA) |
33.1%
|
37.1%
|
20.2% |
Current ratio |
110.2%
|
117.4%
|
156.6% |
Return on equity (ROE) |
339.2%
|
257.8%
|
52.9% |
Change turnover |
5,470
|
3,544
|
1,781 |
Change turnover % |
21%
|
16%
|
9% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
3%
|
0%
|
9% |
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.