TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actic Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
61,132
|
67,376
|
61,526 |
Financial expenses |
4,867
|
3,886
|
4,148 |
Earnings before taxes |
-4,079
|
-3,346
|
-9,391 |
EBITDA |
17,992
|
18,913
|
14,916 |
Total assets |
119,448
|
131,607
|
156,327 |
Current assets |
9,242
|
9,529
|
11,056 |
Current liabilities |
34,251
|
36,320
|
44,674 |
Equity capital |
15,036
|
18,451
|
18,516 |
- share capital |
95
![]() |
95
|
74 |
Employees (average) |
490
|
604
|
620 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
12.6%
|
14.0%
|
11.8% |
Turnover per employee |
125
|
112
|
99 |
Profit as a percentage of turnover |
-6.7%
|
-5.0%
|
-15.3% |
Return on assets (ROA) |
0.7%
|
0.4%
|
-3.4% |
Current ratio |
27.0%
|
26.2%
|
24.7% |
Return on equity (ROE) |
-27.1%
|
-18.1%
|
-50.7% |
Change turnover |
-6,439
|
10,834
|
-11,626 |
Change turnover % |
-10%
|
19%
|
-16% |
Chg. No. of employees |
-114
|
-16
|
-36 |
Chg. No. of employees % |
-19%
|
-3%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.