TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actum Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,685
|
1,355
|
1,733 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
332
|
247
|
298 |
| EBITDA |
321
|
247
|
299 |
| Total assets |
1,485
|
1,511
|
1,630 |
| Current assets |
1,485
|
1,511
|
1,627 |
| Current liabilities |
199
|
200
|
313 |
| Equity capital |
509
|
565
|
672 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.3%
|
37.4%
|
41.2% |
| Turnover per employee |
562
|
452
|
433 |
| Profit as a percentage of turnover |
19.7%
|
18.2%
|
17.2% |
| Return on assets (ROA) |
22.4%
|
16.4%
|
18.3% |
| Current ratio |
746.2%
|
755.5%
|
519.8% |
| Return on equity (ROE) |
65.2%
|
43.7%
|
44.3% |
| Change turnover |
380
|
-223
|
-177 |
| Change turnover % |
29%
|
-14%
|
-9% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.