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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AT1 Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/06 2022/06
Turnover 5,923 More Arrow 9,241 Less Arrow 2,525
Financial expenses 25 More Arrow 26 Less Arrow 13
Earnings before taxes 629 Less Arrow 598 Less Arrow 55
EBITDA 653 Less Arrow 624 Less Arrow 70
Total assets 3,145 Less Arrow 2,334 Less Arrow 931
Current assets 3,145 Less Arrow 2,334 Less Arrow 931
Current liabilities 2,602 Less Arrow 2,054 Less Arrow 793
Equity capital 527 Less Arrow 279 Less Arrow 139
- share capital 67 Less Arrow 63 More Arrow 70
Employees (average) 30 Less Arrow 27 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2023/06 2022/06
Solvency 16.8% Less Arrow 12.0% More Arrow 14.9%
Turnover per employee 197 More Arrow 342 More Arrow 361
Profit as a percentage of turnover 10.6% Less Arrow 6.5% Less Arrow 2.2%
Return on assets (ROA) 20.8% More Arrow 26.7% Less Arrow 7.3%
Current ratio 120.9% Less Arrow 113.6% More Arrow 117.4%
Return on equity (ROE) 119.4% More Arrow 214.3% Less Arrow 39.6%
Change turnover -3,906 More Arrow 6,952 Less Arrow 2,034
Change turnover % -40% More Arrow 304% More Arrow 414%
Chg. No. of employees 3 More Arrow 20 Less Arrow 4
Chg. No. of employees % 11% More Arrow 286% Less Arrow 133%

Total value of public sale

Fiscal year 2023/12 2023/06 2022/06
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.