TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Actum Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,570
|
10,097
|
12,896 |
| Financial expenses |
6
|
5
|
6 |
| Earnings before taxes |
2,477
|
1,841
|
2,217 |
| EBITDA |
2,392
|
1,838
|
2,224 |
| Total assets |
11,075
|
11,262
|
12,131 |
| Current assets |
11,075
|
11,262
|
12,108 |
| Current liabilities |
1,481
|
1,490
|
2,331 |
| Equity capital |
3,793
|
4,212
|
5,000 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.2%
|
37.4%
|
41.2% |
| Turnover per employee |
4,190
|
3,366
|
3,224 |
| Profit as a percentage of turnover |
19.7%
|
18.2%
|
17.2% |
| Return on assets (ROA) |
22.4%
|
16.4%
|
18.3% |
| Current ratio |
747.8%
|
755.8%
|
519.4% |
| Return on equity (ROE) |
65.3%
|
43.7%
|
44.3% |
| Change turnover |
2,836
|
-1,665
|
-1,320 |
| 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.