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ACTOR PRODUKTION AKTIEBOLAG
AB
Active
Org 5562440544
Hammarby Allé 87, 120 63
Stockholm
Wholesale of perfume and cosmetics
· NACE 4645
Est. 1984
15 employees
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Sweden
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Wholesale of perfume and cosmetics
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ACTOR PRODUKTION AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
19M
2021
19M
2022
21M
2023
21M
2024
25M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 236
19 458
21 222
21 124
24 667
Staff expenses
—
—
—
—
—
EBITDA
828
437
207
690
1 187
Depreciation & amort.
−97
−81
−0
−1
−6
EBIT
731
356
207
689
1 181
Net financials
−553
−595
−588
−597
−925
Profit before tax
179
−238
−378
93
256
Tax
−0
−0
−0
−0
−40
Net profit
179
−238
−378
93
216
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 903
10 351
9 221
10 455
11 550
Equity
2 374
2 136
1 757
1 850
2 067
Long-term debt
2 707
3 770
3 325
2 769
2 699
Short-term debt
3 822
4 445
4 138
5 835
6 784
Total debt
6 529
8 215
7 463
8 604
9 483
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2021
2025
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2021
2025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2021
2025
Debt / equity
4.59×
This company
0.62×
Market median
-640% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on ACTOR PRODUKTION AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
