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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Atria Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,355,971 Less Arrow 2,218,866 More Arrow 2,260,404
Financial expenses 13,895 Less Arrow 12,257 Less Arrow 8,886
Earnings before taxes 32,861 Less Arrow -12,233 Less Arrow -33,419
EBITDA 25,822 More Arrow 62,288 Less Arrow 45,062
Total assets 1,027,433 Less Arrow 957,078 Less Arrow 945,563
Current assets 459,244 Less Arrow 376,899 Less Arrow 352,778
Current liabilities 511,214 Less Arrow 445,910 More Arrow 634,704
Equity capital 284,397 Less Arrow 256,104 More Arrow 269,225
- share capital 20,047 More Arrow 21,814 More Arrow 22,235
Employees (average) 968 More Arrow 991 Less Arrow 942

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.7% Less Arrow 26.8% More Arrow 28.5%
Turnover per employee 2,434 Less Arrow 2,239 More Arrow 2,400
Profit as a percentage of turnover 1.4% Less Arrow -0.6% Less Arrow -1.5%
Return on assets (ROA) 4.6% Less Arrow 0.0% Less Arrow -2.6%
Current ratio 89.8% Less Arrow 84.5% Less Arrow 55.6%
Return on equity (ROE) 11.6% Less Arrow -4.8% Less Arrow -12.4%
Change turnover 316,835 Less Arrow 1,249 More Arrow 89,714
Change turnover % 16% Less Arrow 0% More Arrow 4%
Chg. No. of employees -23 More Arrow 49 Less Arrow -26
Chg. No. of employees % -2% More Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.