TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Actum Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,912
|
15,902
|
17,038 |
| Financial expenses |
10
|
8
|
8 |
| Earnings before taxes |
3,925
|
2,900
|
2,929 |
| EBITDA |
3,789
|
2,894
|
2,938 |
| Total assets |
17,544
|
17,735
|
16,028 |
| Current assets |
17,544
|
17,735
|
15,997 |
| Current liabilities |
2,346
|
2,346
|
3,080 |
| Equity capital |
6,009
|
6,634
|
6,606 |
| - share capital |
101
|
104
|
95 |
| 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 |
6,637
|
5,301
|
4,260 |
| 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%
|
756.0%
|
519.4% |
| Return on equity (ROE) |
65.3%
|
43.7%
|
44.3% |
| Change turnover |
4,493
|
-2,622
|
-1,744 |
| 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.