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Actum Textil i Uddevalla AB
AB
Dissolved
Org 5566776620
Wholesale of textiles
·
NACE 4641
Est. 2005 · 21 years old
0 employees
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Sweden
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Companies
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Wholesale of textiles
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Actum Textil i Uddevalla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 2M
2M
2020
2021: 15M (+650% vs 2020)
15M
+650%
2021
2022: 27M (+80% vs 2021)
27M
+80%
2022
2023: 12M (-56% vs 2022)
12M
-56%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
EBITDA
SEK millions
3M
1M
-2M
-4M
-6M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -4M (-300% vs 2023)
-4M
-300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 117
12 365
26 660
15 179
2 094
Staff expenses
—
—
−2 155
—
—
EBITDA
−3 957
−717
738
578
68
Depreciation & amort.
−13
−13
−13
−16
−3
EBIT
−3 970
−730
725
562
65
Net financials
−217
−142
1 015
−189
73
Profit before tax
−4 143
−871
1 739
376
995
Tax
−0
−0
−117
−32
−0
Net profit
−4 143
−871
1 622
344
995
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 610
16 621
20 080
24 477
9 132
Equity
4 947
9 090
7 365
5 742
5 399
Long-term debt
46
449
744
2 624
2 801
Short-term debt
9 617
7 082
11 972
16 111
929
Total debt
9 663
7 531
12 716
18 735
3 730
Financial ratios
5-year trend
EBITDA margin
−48,7 %
This company
15,8 %
Market median
This company
Market median
408% below market
2020
2024
Equity ratio
33,9 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
−83,7 %
This company
18,4 %
Market median
This company
Market median
555% below market
2020
2024
Net profit margin
−51,0 %
This company
8,1 %
Market median
This company
Market median
730% below market
2020
2024
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2020
2024
Debt / equity
1,95×
This company
0,62×
Market median
This company
Market median
215% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Actum Textil i Uddevalla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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