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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Actea Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,283 More Arrow 51,699 Less Arrow 44,181
Financial expenses 595 More Arrow 5,054 Less Arrow 209
Earnings before taxes -3,106 Less Arrow -5,026 More Arrow -4,960
EBITDA -2,376 More Arrow 337 Less Arrow -4,348
Total assets 23,707 More Arrow 24,534 More Arrow 33,476
Current assets 10,541 More Arrow 23,965 Less Arrow 18,757
Current liabilities 17,581 Less Arrow 11,964 More Arrow 14,719
Equity capital 3,014 More Arrow 6,089 More Arrow 6,783
- share capital 167 Less Arrow 166 More Arrow 180
Employees (average) 54 Less Arrow 50 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% More Arrow 24.8% Less Arrow 20.3%
Turnover per employee 913 More Arrow 1,034 More Arrow 1,163
Profit as a percentage of turnover -6.3% Less Arrow -9.7% Less Arrow -11.2%
Return on assets (ROA) -10.6% More Arrow 0.1% Less Arrow -14.2%
Current ratio 60.0% More Arrow 200.3% Less Arrow 127.4%
Return on equity (ROE) -103.1% More Arrow -82.5% More Arrow -73.1%
Change turnover -2,682 More Arrow 11,096 Less Arrow -13,733
Change turnover % -5% More Arrow 27%
Chg. No. of employees 4 More Arrow 12 Less Arrow -38
Chg. No. of employees % 8% More Arrow 32%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.