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Actital AB
AB
Active
Org 5590881800
Grev Turegatan 12 A, 114 46
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
7 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Actital AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 15M (-12% vs 2021)
15M
-12%
2022
2023: 8M (-47% vs 2022)
8M
-47%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 518
8 935
7 560
15 157
16 871
Staff expenses
−5 658
−4 442
−3 462
—
—
EBITDA
3 831
3 286
2 236
2 230
2 109
Depreciation & amort.
—
—
—
−12
−25
EBIT
3 831
3 286
2 236
2 218
2 084
Net financials
41
66
38
2
−2
Profit before tax
3 873
3 352
2 274
2 220
2 082
Tax
−817
−713
−517
−480
−446
Net profit
3 056
2 639
1 757
1 740
1 636
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 585
4 642
3 836
6 066
7 201
Equity
3 288
2 732
2 293
4 536
3 195
Long-term debt
—
—
—
0
0
Short-term debt
2 297
1 910
1 543
1 530
4 006
Total debt
2 297
1 910
1 543
1 530
4 006
Financial ratios
5-year trend
EBITDA margin
36,4 %
This company
15,8 %
Market median
This company
Market median
130% above market
2021
2025
Equity ratio
58,9 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
92,9 %
This company
18,4 %
Market median
This company
Market median
405% above market
2021
2025
Net profit margin
29,1 %
This company
8,1 %
Market median
This company
Market median
259% above market
2021
2025
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above 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 Actital AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
