TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AT1 Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
795
|
1,241
|
339 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
84
|
80
|
7 |
| EBITDA |
88
|
84
|
9 |
| Total assets |
422
|
313
|
125 |
| Current assets |
422
|
313
|
125 |
| Current liabilities |
349
|
276
|
107 |
| Equity capital |
71
|
37
|
19 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
30
|
27
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
16.8%
|
11.8%
|
15.2% |
| Turnover per employee |
26
|
46
|
48 |
| Profit as a percentage of turnover |
10.6%
|
6.4%
|
2.1% |
| Return on assets (ROA) |
20.6%
|
26.5%
|
7.2% |
| Current ratio |
120.9%
|
113.4%
|
116.8% |
| Return on equity (ROE) |
118.3%
|
216.2%
|
36.8% |
| Change turnover |
-524
|
934
|
273 |
| Change turnover % |
-40%
|
304%
|
414% |
| Chg. No. of employees |
3
|
20
|
4 |
| Chg. No. of employees % |
11%
|
286%
|
133% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.