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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Actitreat AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,368 More Arrow 12,936 Less Arrow 12,032
Financial expenses 108 Less Arrow 87 Less Arrow 37
Earnings before taxes -931 More Arrow 671 Less Arrow 47
EBITDA -608 More Arrow 965 Less Arrow 192
Total assets 4,738 Less Arrow 4,647 Less Arrow 3,774
Current assets 3,831 More Arrow 3,894 Less Arrow 3,157
Current liabilities 2,197 Less Arrow 1,654 Less Arrow 1,427
Equity capital 1,689 More Arrow 2,141 Less Arrow 1,656
- share capital 32 More Arrow 34 Less Arrow 33
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 375 More Arrow 431 More Arrow 481
Profit as a percentage of turnover -7.5% More Arrow 5.2% Less Arrow 0.4%
Return on assets (ROA) -17.4% More Arrow 16.3% Less Arrow 2.2%
Current ratio 174.4% More Arrow 235.4% Less Arrow 221.2%
Return on equity (ROE) -55.1% More Arrow 31.3% Less Arrow 2.8%
Change turnover -140 More Arrow 842 Less Arrow -75
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.