TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Actic Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
715,507
|
687,165
|
709,224 |
| Financial expenses |
54,969
|
54,713
|
40,905 |
| Earnings before taxes |
-9,126
|
-45,846
|
-35,223 |
| EBITDA |
224,292
|
202,237
|
199,082 |
| Total assets |
1,344,840
|
1,342,663
|
1,385,350 |
| Current assets |
115,163
|
103,889
|
100,304 |
| Current liabilities |
409,911
|
385,005
|
382,316 |
| Equity capital |
165,137
|
169,016
|
194,219 |
| - share capital |
1,112
|
1,069
|
998 |
| 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 |
1,590
|
1,402
|
1,174 |
| 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 |
15,952
|
-72,383
|
114,038 |
| 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.