TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actum Greentech AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,900
|
17,314
|
15,033 |
Financial expenses |
6
|
1
|
3 |
Earnings before taxes |
5,739
|
5,787
|
4,690 |
EBITDA |
6,034
|
5,906
|
4,820 |
Total assets |
9,680
|
9,171
|
9,380 |
Current assets |
8,729
|
8,856
|
9,018 |
Current liabilities |
1,489
|
1,532
|
2,309 |
Equity capital |
8,191
|
7,639
|
7,050 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
10
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
84.6%
|
83.3%
|
75.2% |
Turnover per employee |
2,090
|
3,463
|
3,007 |
Profit as a percentage of turnover |
27.5%
|
33.4%
|
31.2% |
Return on assets (ROA) |
59.3%
|
63.1%
|
50.0% |
Current ratio |
586.2%
|
578.1%
|
390.6% |
Return on equity (ROE) |
70.1%
|
75.8%
|
66.5% |
Change turnover |
3,586
|
2,281
|
2,725 |
Change turnover % |
21%
|
15%
|
22% |
Chg. No. of employees |
5
|
0
![]() |
0 |
Chg. No. of employees % |
100%
|
0%
![]() |
0% |
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.