TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actual IT Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,907
|
3,441
|
5,636 |
| Financial expenses |
3
|
4
|
2 |
| Earnings before taxes |
-134
|
-588
|
622 |
| EBITDA |
-110
|
-578
|
630 |
| Total assets |
938
|
1,721
|
2,500 |
| Current assets |
895
|
1,425
|
2,189 |
| Current liabilities |
435
|
1,085
|
1,276 |
| Equity capital |
503
|
636
|
1,224 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
37.0%
|
49.0% |
| Turnover per employee |
636
|
860
|
805 |
| Profit as a percentage of turnover |
-7.0%
|
-17.1%
|
11.0% |
| Return on assets (ROA) |
-14.0%
|
-33.9%
|
25.0% |
| Current ratio |
205.7%
|
131.3%
|
171.6% |
| Return on equity (ROE) |
-26.6%
|
-92.5%
|
50.8% |
| Change turnover |
-1,534
|
-2,195
|
1,114 |
| 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.