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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Actitreat AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,511 Less Arrow 17,032 More Arrow 17,669
Financial expenses 132 Less Arrow 53 Less Arrow 45
Earnings before taxes 1,012 Less Arrow 66 More Arrow 1,437
EBITDA 1,456 Less Arrow 271 More Arrow 1,619
Total assets 7,008 Less Arrow 5,343 Less Arrow 4,830
Current assets 5,873 Less Arrow 4,468 Less Arrow 4,298
Current liabilities 2,494 Less Arrow 2,020 Less Arrow 1,965
Equity capital 3,229 Less Arrow 2,344 Less Arrow 2,337
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 30 Less Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 43.9% More Arrow 48.4%
Turnover per employee 650 More Arrow 681 More Arrow 841
Profit as a percentage of turnover 5.2% Less Arrow 0.4% More Arrow 8.1%
Return on assets (ROA) 16.3% Less Arrow 2.2% More Arrow 30.7%
Current ratio 235.5% Less Arrow 221.2% Less Arrow 218.7%
Return on equity (ROE) 31.3% Less Arrow 2.8% More Arrow 61.5%
Change turnover 1,270 Less Arrow -106 More Arrow 3,626
Change turnover % 7% Less Arrow -1% More Arrow 26%
Chg. No. of employees 5 Less Arrow 4 Less Arrow 1
Chg. No. of employees % 20% Less Arrow 19% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.