TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actia Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,783
|
39,906
|
84,435 |
Financial expenses |
177
|
101
|
139 |
Earnings before taxes |
-4,778
|
-1,612
|
1,693 |
EBITDA |
-2,749
|
536
|
4,580 |
Total assets |
32,614
|
30,064
|
37,865 |
Current assets |
18,149
|
14,758
|
23,261 |
Current liabilities |
18,714
|
12,304
|
16,747 |
Equity capital |
13,371
|
16,600
|
19,464 |
- share capital |
595
|
593
|
645 |
Employees (average) |
102
|
95
|
109 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.0%
|
55.2%
|
51.4% |
Turnover per employee |
429
|
420
|
775 |
Profit as a percentage of turnover |
-10.9%
|
-4.0%
|
2.0% |
Return on assets (ROA) |
-14.1%
|
-5.0%
|
4.8% |
Current ratio |
97.0%
|
119.9%
|
138.9% |
Return on equity (ROE) |
-35.7%
|
-9.7%
|
8.7% |
Change turnover |
3,761
|
-37,690
|
-33,881 |
Change turnover % |
9%
|
-49%
|
-29% |
Chg. No. of employees |
7
|
-14
|
-12 |
Chg. No. of employees % |
7%
|
-13%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.