TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actum Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,808
|
15,339
|
17,868 |
| Financial expenses |
10
|
8
|
8 |
| Earnings before taxes |
3,904
|
2,797
|
3,072 |
| EBITDA |
3,769
|
2,792
|
3,081 |
| Total assets |
17,452
|
17,108
|
16,809 |
| Current assets |
17,452
|
17,108
|
16,777 |
| Current liabilities |
2,334
|
2,263
|
3,230 |
| Equity capital |
5,977
|
6,399
|
6,928 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,603
|
5,113
|
4,467 |
| Profit as a percentage of turnover |
19.7%
|
18.2%
|
17.2% |
| Return on assets (ROA) |
22.4%
|
16.4%
|
18.3% |
| Current ratio |
747.7%
|
756.0%
|
519.4% |
| Return on equity (ROE) |
65.3%
|
43.7%
|
44.3% |
| Change turnover |
4,469
|
-2,529
|
-1,829 |
| 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.