TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Actitreat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,044
|
19,260
|
18,006 |
| Financial expenses |
167
|
130
|
56 |
| Earnings before taxes |
-1,433
|
999
|
70 |
| EBITDA |
-936
|
1,437
|
287 |
| Total assets |
7,296
|
6,918
|
5,648 |
| Current assets |
5,899
|
5,797
|
4,724 |
| Current liabilities |
3,383
|
2,462
|
2,135 |
| Equity capital |
2,601
|
3,187
|
2,478 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
33
|
30
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
46.1%
|
43.9% |
| Turnover per employee |
577
|
642
|
720 |
| Profit as a percentage of turnover |
-7.5%
|
5.2%
|
0.4% |
| Return on assets (ROA) |
-17.4%
|
16.3%
|
2.2% |
| Current ratio |
174.4%
|
235.5%
|
221.3% |
| Return on equity (ROE) |
-55.1%
|
31.3%
|
2.8% |
| Change turnover |
-216
|
1,254
|
-112 |
| Change turnover % |
-1%
|
7%
|
-1% |
| Chg. No. of employees |
3
|
5
|
4 |
| Chg. No. of employees % |
10%
|
20%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.