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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 2023/12 2022/12 2021/12
Turnover 12,936 Less Arrow 12,032 More Arrow 13,174
Financial expenses 87 Less Arrow 37 Less Arrow 33
Earnings before taxes 671 Less Arrow 47 More Arrow 1,072
EBITDA 965 Less Arrow 192 More Arrow 1,207
Total assets 4,647 Less Arrow 3,774 Less Arrow 3,601
Current assets 3,894 Less Arrow 3,157 More Arrow 3,204
Current liabilities 1,654 Less Arrow 1,427 More Arrow 1,465
Equity capital 2,141 Less Arrow 1,656 More Arrow 1,742
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 30 Less Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 43.9% More Arrow 48.4%
Turnover per employee 431 More Arrow 481 More Arrow 627
Profit as a percentage of turnover 5.2% Less Arrow 0.4% More Arrow 8.1%
Return on assets (ROA) 16.3% Less Arrow 2.2% More Arrow 30.7%
Current ratio 235.4% Less Arrow 221.2% Less Arrow 218.7%
Return on equity (ROE) 31.3% Less Arrow 2.8% More Arrow 61.5%
Change turnover 842 Less Arrow -75 More Arrow 2,703
Change turnover % 7% Less Arrow -1% More Arrow 26%
Chg. No. of employees 5 Less Arrow 4 Less Arrow 1
Chg. No. of employees % 20% Less Arrow 19% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.