TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Actia Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
345,918
|
492,151
|
420,066 |
| Financial expenses |
2,729
|
1,988
|
1,068 |
| Earnings before taxes |
-58,629
|
-53,706
|
-16,968 |
| EBITDA |
-34,643
|
-30,902
|
5,641 |
| Total assets |
331,178
|
366,597
|
316,463 |
| Current assets |
189,209
|
204,003
|
155,351 |
| Current liabilities |
179,241
|
210,360
|
129,520 |
| Equity capital |
110,355
|
150,300
|
174,742 |
| - share capital |
6,807
|
6,686
|
6,243 |
| 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 |
3,680
|
4,825
|
4,422 |
| 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 |
-155,107
|
42,279
|
-396,738 |
| 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.