TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actemium Electro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,836
|
151,268
|
119,673 |
| Financial expenses |
0
|
7
|
0 |
| Earnings before taxes |
12,491
|
16,095
|
12,347 |
| EBITDA |
12,035
|
15,436
|
12,425 |
| Total assets |
52,746
|
63,124
|
57,247 |
| Current assets |
50,807
|
61,097
|
56,409 |
| Current liabilities |
33,947
|
44,990
|
41,615 |
| Equity capital |
18,744
|
17,456
|
15,507 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
52
|
48
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.5%
|
27.7%
|
27.1% |
| Turnover per employee |
2,901
|
3,151
|
2,783 |
| Profit as a percentage of turnover |
8.3%
|
10.6%
|
10.3% |
| Return on assets (ROA) |
23.7%
|
25.5%
|
21.6% |
| Current ratio |
149.7%
|
135.8%
|
135.5% |
| Return on equity (ROE) |
66.6%
|
92.2%
|
79.6% |
| Change turnover |
-432
|
31,595
|
15,228 |
| Change turnover % |
0%
|
26%
|
15% |
| Chg. No. of employees |
4
|
5
|
-2 |
| Chg. No. of employees % |
8%
|
12%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.