TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Actic Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
60,401
|
61,132
|
67,376 |
| Financial expenses |
4,640
|
4,867
|
3,886 |
| Earnings before taxes |
-770
|
-4,079
|
-3,346 |
| EBITDA |
18,934
|
17,992
|
18,913 |
| Total assets |
113,527
|
119,448
|
131,607 |
| Current assets |
9,722
|
9,242
|
9,529 |
| Current liabilities |
34,603
|
34,251
|
36,320 |
| Equity capital |
13,940
|
15,036
|
18,451 |
| - share capital |
94
|
95
|
95 |
| Employees (average) |
450
|
490
|
604 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.3%
|
12.6%
|
14.0% |
| Turnover per employee |
134
|
125
|
112 |
| Profit as a percentage of turnover |
-1.3%
|
-6.7%
|
-5.0% |
| Return on assets (ROA) |
3.4%
|
0.7%
|
0.4% |
| Current ratio |
28.1%
|
27.0%
|
26.2% |
| Return on equity (ROE) |
-5.5%
|
-27.1%
|
-18.1% |
| Change turnover |
1,347
|
-6,439
|
10,834 |
| Change turnover % |
2%
|
-10%
|
19% |
| Chg. No. of employees |
-40
|
-114
|
-16 |
| Chg. No. of employees % |
-8%
|
-19%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.