TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Acast AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
169,216
|
147,474
|
124,940 |
| Financial expenses |
533
|
955
|
300 |
| Earnings before taxes |
1,476
|
-15,403
|
-25,185 |
| EBITDA |
2,117
|
-16,880
|
-26,504 |
| Total assets |
174,994
|
155,395
|
167,387 |
| Current assets |
115,680
|
113,919
|
124,745 |
| Current liabilities |
52,645
|
49,590
|
45,297 |
| Equity capital |
110,367
|
103,084
|
117,527 |
| - share capital |
102
|
106
|
105 |
| Employees (average) |
379
|
368
|
406 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.1%
|
66.3%
|
70.2% |
| Turnover per employee |
446
|
401
|
308 |
| Profit as a percentage of turnover |
0.9%
|
-10.4%
|
-20.2% |
| Return on assets (ROA) |
1.1%
|
-9.3%
|
-14.9% |
| Current ratio |
219.7%
|
229.7%
|
275.4% |
| Return on equity (ROE) |
1.3%
|
-14.9%
|
-21.4% |
| Change turnover |
26,756
|
22,171
|
32,769 |
| Change turnover % |
19%
|
18%
|
36% |
| Chg. No. of employees |
11
|
-38
|
93 |
| Chg. No. of employees % |
3%
|
-9%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.