TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actea Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,613
|
6,952
|
5,941 |
| Financial expenses |
80
|
680
|
28 |
| Earnings before taxes |
-417
|
-676
|
-667 |
| EBITDA |
-319
|
45
|
-585 |
| Total assets |
3,181
|
3,299
|
4,502 |
| Current assets |
1,414
|
3,223
|
2,522 |
| Current liabilities |
2,359
|
1,609
|
1,979 |
| Equity capital |
404
|
819
|
912 |
| - share capital |
22
|
22
|
24 |
| Employees (average) |
54
|
50
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.7%
|
24.8%
|
20.3% |
| Turnover per employee |
122
|
139
|
156 |
| Profit as a percentage of turnover |
-6.3%
|
-9.7%
|
-11.2% |
| Return on assets (ROA) |
-10.6%
|
0.1%
|
-14.2% |
| Current ratio |
59.9%
|
200.3%
|
127.4% |
| Return on equity (ROE) |
-103.2%
|
-82.5%
|
-73.1% |
| Change turnover |
-360
|
1,492
|
-1,847 |
| Change turnover % |
-5%
|
27% | |
| Chg. No. of employees |
4
|
12
|
-38 |
| Chg. No. of employees % |
8%
|
32% |
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.