TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Actual IT Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,239
|
2,311
|
3,766 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
-87
|
-395
|
416 |
| EBITDA |
-71
|
-388
|
421 |
| Total assets |
609
|
1,156
|
1,671 |
| Current assets |
581
|
957
|
1,463 |
| Current liabilities |
283
|
729
|
853 |
| Equity capital |
327
|
427
|
818 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.7%
|
36.9%
|
49.0% |
| Turnover per employee |
413
|
578
|
538 |
| Profit as a percentage of turnover |
-7.0%
|
-17.1%
|
11.0% |
| Return on assets (ROA) |
-14.0%
|
-33.9%
|
25.0% |
| Current ratio |
205.3%
|
131.3%
|
171.5% |
| Return on equity (ROE) |
-26.6%
|
-92.5%
|
50.9% |
| Change turnover |
-996
|
-1,474
|
744 |
| Change turnover % |
-45%
|
-39%
|
25% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-25%
|
-43%
|
0% |
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.