Actic Group AB

  • Market Cap: Micro Cap
  • Industry: Tour, Travel Related Services
  • ISIN: SE0009269467
SEK
31.60
0.3 (0.96%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
695.14
693.79
678.33
682.83
629.22
748.11
952.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
695.14
693.79
678.33
682.83
629.22
748.11
952.24
Raw Material Cost
641.30
688.40
700.92
734.67
742.10
718.89
924.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
245.22
252.07
261.14
274.31
292.59
289.77
382.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.65
52.99
53.84
43.24
42.42
42.97
46.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-28.69
-30.51
-30.94
-31.19
-33.07
-33.27
-42.87
Total Expenditure (Excl Depreciation)
641.30
688.40
706.50
740.30
746.41
718.89
924.33
Operating Profit (PBDIT) excl Other Income
53.8
5.4
-28.2
-57.5
-117.2
29.2
27.9
Other Income
68.06
38.75
71.48
47.96
32.04
28.41
32.75
Operating Profit (PBDIT)
270.25
217.87
212.19
182.88
115.58
268.25
283.06
Interest
41.65
52.99
53.84
43.24
42.42
42.97
46.31
Exceptional Items
0.00
0.00
-34.72
0.44
31.54
0.00
-314.98
Gross Profit (PBDT)
53.84
5.39
-22.60
-51.84
-112.88
29.22
27.91
Depreciation
148.35
173.72
168.89
192.39
200.73
210.62
222.39
Profit Before Tax
80.25
-8.85
-45.26
-52.31
-96.04
14.66
-300.62
Tax
1.88
-0.16
-7.93
-0.91
-1.95
6.39
3.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.89
-8.76
-37.19
-51.19
-94.15
8.27
-304.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
77.89
-8.76
-37.19
-51.19
-94.15
8.27
-304.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
0.07
-0.13
-0.21
0.06
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.38
-8.69
-37.32
-51.41
-94.09
8.27
-304.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
233.58
160.12
166.84
201.33
189.36
278.04
281.03
Earnings per share (EPS)
3.37
-0.39
-1.67
-2.58
-5.43
0.48
-17.56
Diluted Earnings per share
3.37
-0.39
-1.67
-2.58
-5.43
0.48
-17.56
Operating Profit Margin (Excl OI)
7.75%
0.78%
-4.15%
-8.42%
-18.63%
3.91%
2.93%
Gross Profit Margin
32.89%
23.76%
18.23%
20.51%
16.64%
30.11%
-8.21%
PAT Margin
11.21%
-1.26%
-5.48%
-7.5%
-14.96%
1.11%
-31.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 0.19% vs 2.29% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 1,001.15% vs 76.68% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 12.90% vs 27.29% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -21.32% vs -1.49% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Actic Group AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
695.14
955.30
-260.16
-27.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
695.14
955.30
-260.16
-27.23%
Raw Material Cost
641.30
928.80
-287.50
-30.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
245.22
124.55
120.67
96.88%
Power Cost
0
0
0.00
Manufacturing Expenses
41.65
4.05
37.60
928.40%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-28.69
-12.86
-15.83
-123.09%
Total Expenditure (Excl Depreciation)
641.30
928.80
-287.50
-30.95%
Operating Profit (PBDIT) excl Other Income
53.84
26.50
27.34
103.17%
Other Income
68.06
1.66
66.40
4,000.00%
Operating Profit (PBDIT)
270.25
53.17
217.08
408.28%
Interest
41.65
4.05
37.60
928.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
53.84
26.50
27.34
103.17%
Depreciation
148.35
17.75
130.60
735.77%
Profit Before Tax
80.25
31.37
48.88
155.82%
Tax
1.88
6.01
-4.13
-68.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
77.89
20.50
57.39
279.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.89
20.50
57.39
279.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.49
4.86
-4.37
-89.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.38
25.36
53.02
209.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
233.58
44.26
189.32
427.75%
Earnings per share (EPS)
3.37
1.75
1.62
92.57%
Diluted Earnings per share
3.37
1.75
1.62
92.57%
Operating Profit Margin (Excl OI)
7.75%
3.53%
0.00
4.22%
Gross Profit Margin
32.89%
5.14%
0.00
27.75%
PAT Margin
11.21%
2.15%
0.00
9.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 69.51 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 0.19% vs 2.29% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 7.84 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 1,001.15% vs 76.68% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.22 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 12.90% vs 27.29% in Dec 2024

Annual - Interest
Interest 4.17 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -21.32% vs -1.49% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.75%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024