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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 2023/12 2022/12 2021/12
Turnover 1,736 Less Arrow 1,618 More Arrow 1,772
Financial expenses 12 Less Arrow 5 Less Arrow 4
Earnings before taxes 90 Less Arrow 6 More Arrow 144
EBITDA 130 Less Arrow 26 More Arrow 162
Total assets 623 Less Arrow 508 Less Arrow 484
Current assets 522 Less Arrow 425 More Arrow 431
Current liabilities 222 Less Arrow 192 More Arrow 197
Equity capital 287 Less Arrow 223 More Arrow 234
- share capital 5 Less Arrow 4 More Arrow 5
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 48.3%
Turnover per employee 58 More Arrow 65 More Arrow 84
Profit as a percentage of turnover 5.2% Less Arrow 0.4% More Arrow 8.1%
Return on assets (ROA) 16.4% Less Arrow 2.2% More Arrow 30.6%
Current ratio 235.1% Less Arrow 221.4% Less Arrow 218.8%
Return on equity (ROE) 31.4% Less Arrow 2.7% More Arrow 61.5%
Change turnover 113 Less Arrow -10 More Arrow 364
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.