TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actia Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
485,820
|
444,085
|
863,508 |
Financial expenses |
1,962
|
1,129
|
1,419 |
Earnings before taxes |
-53,015
|
-17,938
|
17,319 |
EBITDA |
-30,504
|
5,964
|
46,835 |
Total assets |
361,881
|
334,558
|
387,242 |
Current assets |
201,379
|
164,234
|
237,888 |
Current liabilities |
207,654
|
136,926
|
171,271 |
Equity capital |
148,367
|
184,734
|
199,053 |
- share capital |
6,600
![]() |
6,600
![]() |
6,600 |
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 |
4,763
|
4,675
|
7,922 |
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 |
41,735
|
-419,423
|
-346,499 |
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
![]() |
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.