TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Actia Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
326,313
|
296,752
|
627,884 |
Financial expenses |
1,318
|
754
|
1,032 |
Earnings before taxes |
-35,609
|
-11,987
|
12,593 |
EBITDA |
-20,489
|
3,985
|
34,055 |
Total assets |
243,066
|
223,563
|
281,576 |
Current assets |
135,261
|
109,747
|
172,976 |
Current liabilities |
139,476
|
91,499
|
124,537 |
Equity capital |
99,654
|
123,445
|
144,738 |
- share capital |
4,433
|
4,410
|
4,799 |
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 |
3,199
|
3,124
|
5,760 |
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 |
28,032
|
-280,272
|
-251,950 |
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.