TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ATA Holding Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
2,002,595
|
1,503,039 | |
| Financial expenses |
348
|
816 | |
| Earnings before taxes |
603,496
|
438,512 | |
| EBITDA |
656,297
|
479,372 | |
| Total assets |
1,995,470
|
1,513,060 | |
| Current assets |
1,525,165
|
1,197,036 | |
| Current liabilities |
326,465
|
263,391 | |
| Equity capital |
1,576,119
|
1,183,446 | |
| - share capital |
7,217
|
7,324 | |
| Employees (average) |
269
|
275
|
277 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
79.0%
|
78.2% | |
| Turnover per employee |
7,282
|
5,426 | |
| Profit as a percentage of turnover |
30.1%
|
29.2% | |
| Return on assets (ROA) |
30.3%
|
29.0% | |
| Current ratio |
467.2%
|
454.5% | |
| Return on equity (ROE) |
38.3%
|
37.1% | |
| Change turnover |
521,562
|
198,627 | |
| Change turnover % |
9%
|
35%
|
15% |
| Chg. No. of employees |
-6
|
-2
|
5 |
| Chg. No. of employees % |
-2%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.