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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Actitreat AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,658 More Arrow 1,736 Less Arrow 1,618
Financial expenses 15 Less Arrow 12 Less Arrow 5
Earnings before taxes -125 More Arrow 90 Less Arrow 6
EBITDA -81 More Arrow 130 Less Arrow 26
Total assets 635 Less Arrow 623 Less Arrow 508
Current assets 514 More Arrow 522 Less Arrow 425
Current liabilities 295 Less Arrow 222 Less Arrow 192
Equity capital 226 More Arrow 287 Less Arrow 223
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 33 Less Arrow 30 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.6% More Arrow 46.1% Less Arrow 43.9%
Turnover per employee 50 More Arrow 58 More Arrow 65
Profit as a percentage of turnover -7.5% More Arrow 5.2% Less Arrow 0.4%
Return on assets (ROA) -17.3% More Arrow 16.4% Less Arrow 2.2%
Current ratio 174.2% More Arrow 235.1% Less Arrow 221.4%
Return on equity (ROE) -55.3% More Arrow 31.4% Less Arrow 2.7%
Change turnover -19 More Arrow 113 Less Arrow -10
Change turnover % -1% More Arrow 7% Less Arrow -1%
Chg. No. of employees 3 More Arrow 5 Less Arrow 4
Chg. No. of employees % 10% More Arrow 20% Less Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.