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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Actitreat AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,260 Less Arrow 18,006 More Arrow 18,118
Financial expenses 130 Less Arrow 56 Less Arrow 46
Earnings before taxes 999 Less Arrow 70 More Arrow 1,474
EBITDA 1,437 Less Arrow 287 More Arrow 1,660
Total assets 6,918 Less Arrow 5,648 Less Arrow 4,953
Current assets 5,797 Less Arrow 4,724 Less Arrow 4,407
Current liabilities 2,462 Less Arrow 2,135 Less Arrow 2,015
Equity capital 3,187 Less Arrow 2,478 Less Arrow 2,396
- share capital 50 Equal arrow 50 Equal arrow 50
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 642 More Arrow 720 More Arrow 863
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 235.5% Less Arrow 221.3% Less Arrow 218.7%
Return on equity (ROE) 31.3% Less Arrow 2.8% More Arrow 61.5%
Change turnover 1,254 Less Arrow -112 More Arrow 3,718
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.