TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actia Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,201
|
43,783
|
39,906 |
| Financial expenses |
230
|
177
|
101 |
| Earnings before taxes |
-4,949
|
-4,778
|
-1,612 |
| EBITDA |
-2,924
|
-2,749
|
536 |
| Total assets |
27,957
|
32,614
|
30,064 |
| Current assets |
15,972
|
18,149
|
14,758 |
| Current liabilities |
15,131
|
18,714
|
12,304 |
| Equity capital |
9,316
|
13,371
|
16,600 |
| - share capital |
575
|
595
|
593 |
| 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 |
311
|
429
|
420 |
| 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 |
-13,094
|
3,761
|
-37,690 |
| 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.