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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Actitreat AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,640 Less Arrow 19,511 Less Arrow 17,032
Financial expenses 172 Less Arrow 132 Less Arrow 53
Earnings before taxes -1,478 More Arrow 1,012 Less Arrow 66
EBITDA -965 More Arrow 1,456 Less Arrow 271
Total assets 7,524 Less Arrow 7,008 Less Arrow 5,343
Current assets 6,084 Less Arrow 5,873 Less Arrow 4,468
Current liabilities 3,489 Less Arrow 2,494 Less Arrow 2,020
Equity capital 2,682 More Arrow 3,229 Less Arrow 2,344
- share capital 52 Less Arrow 51 Less Arrow 47
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 595 More Arrow 650 More Arrow 681
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 235.5% Less Arrow 221.2%
Return on equity (ROE) -55.1% More Arrow 31.3% Less Arrow 2.8%
Change turnover -223 More Arrow 1,270 Less Arrow -106
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.