TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Actia Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,841
|
326,313
|
296,752 |
| Financial expenses |
1,718
|
1,318
|
754 |
| Earnings before taxes |
-36,922
|
-35,609
|
-11,987 |
| EBITDA |
-21,817
|
-20,489
|
3,985 |
| Total assets |
208,559
|
243,066
|
223,563 |
| Current assets |
119,154
|
135,261
|
109,747 |
| Current liabilities |
112,876
|
139,476
|
91,499 |
| Equity capital |
69,496
|
99,654
|
123,445 |
| - share capital |
4,286
|
4,433
|
4,410 |
| Employees (average) |
94
|
102
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
41.0%
|
55.2% |
| Turnover per employee |
2,317
|
3,199
|
3,124 |
| Profit as a percentage of turnover |
-16.9%
|
-10.9%
|
-4.0% |
| Return on assets (ROA) |
-16.9%
|
-14.1%
|
-5.0% |
| Current ratio |
105.6%
|
97.0%
|
119.9% |
| Return on equity (ROE) |
-53.1%
|
-35.7%
|
-9.7% |
| Change turnover |
-97,678
|
28,032
|
-280,272 |
| Change turnover % |
-31%
|
9%
|
-49% |
| Chg. No. of employees |
-8
|
7
|
-14 |
| Chg. No. of employees % |
-8%
|
7%
|
-13% |
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.