TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Actually Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
952
|
1,067
|
1,103 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
166
|
218
|
78 |
| EBITDA |
164
|
218
|
82 |
| Total assets |
522
|
519
|
451 |
| Current assets |
522
|
519
|
451 |
| Current liabilities |
169
|
191
|
180 |
| Equity capital |
353
|
316
|
226 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
60.9%
|
50.1% |
| Turnover per employee |
952
|
1,067
|
1,103 |
| Profit as a percentage of turnover |
17.4%
|
20.4%
|
7.1% |
| Return on assets (ROA) |
32.0%
|
42.4%
|
18.0% |
| Current ratio |
308.9%
|
271.7%
|
250.6% |
| Return on equity (ROE) |
47.0%
|
69.0%
|
34.5% |
| Change turnover |
-80
|
-42
|
325 |
| Change turnover % |
-8%
|
-4%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.