Riskpilot← Back to searchSign inGet full accessActital AB
ABActiveOrg 5590881800Grev Turegatan 12 ABusiness and other management consultancy activities · NACE 7020Est. 20165-9 employees
Revenue 2024
SEK 8,9M
+18% vs 2023
EBITDA margin
36.8%
+47% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
SEK 2,6M
+50% vs 2023
| Revenue | SEK 8,9M | +18% |
| EBITDA | SEK 3,3M | +47% |
| Net profit | SEK 2,6M | +50% |
| Total assets | SEK 4,6M | +21% |
| Equity | SEK 2,7M | +19% |
| Employees | — | — |
Legal name
Actital AB
Org number
5590881800
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 december 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva konsultverksamhet med inriktning på strategisk rådgivning, bemanning och rekrytering inom e- handelssektorn.
Address
Grev Turegatan 12 A
Email
info@actital.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 864 | 16 871 | 15 157 | 7 560 | 8 935 |
| Staff expenses | — | — | — | −3 462 | −4 442 |
| EBITDA | 1 109 | 2 109 | 2 230 | 2 236 | 3 286 |
| Depreciation & amort. | −25 | −25 | −12 | — | — |
| EBIT | 1 084 | 2 084 | 2 218 | 2 236 | 3 286 |
| Net financials | — | −2 | 2 | 38 | 66 |
| Profit before tax | 1 084 | 2 082 | 2 220 | 2 274 | 3 352 |
| Tax | −245 | −446 | −480 | −517 | −713 |
| Net profit | 839 | 1 636 | 1 740 | 1 757 | 2 639 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 616 | 7 201 | 6 066 | 3 836 | 4 642 |
| Equity | 1 959 | 3 195 | 4 536 | 2 293 | 2 732 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 657 | 4 006 | 1 530 | 1 543 | 1 910 |
| Total debt | 657 | 4 006 | 1 530 | 1 543 | 1 910 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20202024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
96.6%
This company
18.4%
Market median
+425% vs market
20202024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Actital AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Hans Olof Ingerström | Audit | 0 companies |
| Lars Mikael Christensson | Chairman | 0 companies |
| Rolf Johan Christensson | Board of Directors | 0 companies |
| Lars-Christer Georg Christensson | Deputy Board Member | 0 companies |
| Karl Andreas Christensson Risberg | Board of Directors | 0 companies |