TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actus People AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,436
|
25,277
|
17,587 |
Financial expenses |
1,222
|
15
|
10 |
Earnings before taxes |
388
|
1,272
|
1,224 |
EBITDA |
1,608
|
1,289
|
1,241 |
Total assets |
8,054
|
6,800
|
5,361 |
Current assets |
8,022
|
6,800
|
5,334 |
Current liabilities |
7,627
|
5,304
|
3,812 |
Equity capital |
427
|
1,496
|
1,506 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
44
|
22
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.3%
|
22.0%
|
28.1% |
Turnover per employee |
919
|
1,149
|
1,099 |
Profit as a percentage of turnover |
1.0%
|
5.0%
|
7.0% |
Return on assets (ROA) |
20.0%
|
18.9%
|
23.0% |
Current ratio |
105.2%
|
128.2%
|
139.9% |
Return on equity (ROE) |
90.9%
|
85.0%
|
81.3% |
Change turnover |
15,159
|
7,690
|
5,734 |
Change turnover % |
60%
|
44%
|
48% |
Chg. No. of employees |
22
|
6
|
5 |
Chg. No. of employees % |
100%
|
38%
|
45% |
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.