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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ATA Holding Sweden AB

Closing information (x1000 EUR)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 267,328 More Arrow 269,112 Less Arrow 202,133
Financial expenses 94 Less Arrow 47 More Arrow 110
Earnings before taxes 33,586 More Arrow 81,099 Less Arrow 58,972
EBITDA 40,347 More Arrow 88,194 Less Arrow 64,467
Total assets 247,390 More Arrow 268,154 Less Arrow 203,480
Current assets 181,673 More Arrow 204,954 Less Arrow 160,981
Current liabilities 31,551 More Arrow 43,871 Less Arrow 35,422
Equity capital 203,197 More Arrow 211,801 Less Arrow 159,153
- share capital 883 More Arrow 970 More Arrow 985
Employees (average) 269 More Arrow 275 More Arrow 277

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 82.1% Less Arrow 79.0% Less Arrow 78.2%
Turnover per employee 994 Less Arrow 979 Less Arrow 730
Profit as a percentage of turnover 12.6% More Arrow 30.1% Less Arrow 29.2%
Return on assets (ROA) 13.6% More Arrow 30.3% Less Arrow 29.0%
Current ratio 575.8% Less Arrow 467.2% Less Arrow 454.5%
Return on equity (ROE) 16.5% More Arrow 38.3% Less Arrow 37.1%
Change turnover 22,269 More Arrow 70,088 Less Arrow 26,712
Change turnover % 9% More Arrow 35% Less Arrow 15%
Chg. No. of employees -6 More Arrow -2 More Arrow 5
Chg. No. of employees % -2% More Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.