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Actea Consulting AB
AB
Active
Org 5565925053
Torsgatan 9, 411 04
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 26 years old
31 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Actea Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
61M
2021
77M
2022
73M
2023
54M
2024
41M
2025
EBITDA
SEK millions
3M
0M
-3M
-5M
-8M
-6M
2021
1M
+117%
2022
-4M
-500%
2023
-1M
+75%
2024
2M
+300%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
60 761
77 366
73 373
54 228
41 200
Staff expenses
—
—
—
−36 175
−24 721
EBITDA
−5 980
505
−3 536
−988
1 832
Depreciation & amort.
−566
−467
−458
−185
−188
EBIT
−6 546
38
−3 994
−1 173
1 643
Net financials
−283
−14 851
−630
−1 248
−1 439
Profit before tax
−6 821
−216
−4 625
−2 421
204
Tax
−446
−0
−0
−108
—
Net profit
−7 267
−216
−4 625
−2 529
204
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
46 039
36 715
35 295
26 361
24 587
Equity
9 328
9 112
4 488
1 959
2 163
Long-term debt
16 469
9 699
4 632
7 358
5 172
Short-term debt
20 242
17 904
26 175
17 044
17 252
Total debt
36 711
27 603
30 807
24 402
22 424
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
2021
2025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2021
2025
Debt / equity
10.37×
This company
0.62×
Market median
-1573% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Actea Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
