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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ATA Holding Sweden AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 1,657,560 More Arrow 1,992,504 More Arrow 2,002,595
Financial expenses 1,321 Less Arrow 699 Less Arrow 348
Earnings before taxes 94,528 More Arrow 250,330 More Arrow 603,496
EBITDA 131,672 More Arrow 300,722 More Arrow 656,297
Total assets 1,917,249 Less Arrow 1,843,899 More Arrow 1,995,470
Current assets 1,437,290 Less Arrow 1,354,085 More Arrow 1,525,165
Current liabilities 299,173 Less Arrow 235,166 More Arrow 326,465
Equity capital 1,529,242 Less Arrow 1,514,511 More Arrow 1,576,119
- share capital 6,346 More Arrow 6,583 More Arrow 7,217
Employees (average) 278 Less Arrow 269 More Arrow 275

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 79.8% More Arrow 82.1% Less Arrow 79.0%
Turnover per employee 5,962 More Arrow 7,407 Less Arrow 7,282
Profit as a percentage of turnover 5.7% More Arrow 12.6% More Arrow 30.1%
Return on assets (ROA) 5.0% More Arrow 13.6% More Arrow 30.3%
Current ratio 480.4% More Arrow 575.8% Less Arrow 467.2%
Return on equity (ROE) 6.2% More Arrow 16.5% More Arrow 38.3%
Change turnover -263,273 More Arrow 165,978 More Arrow 521,562
Change turnover % -14% More Arrow 9% More Arrow 35%
Chg. No. of employees 9 Less Arrow -6 More Arrow -2
Chg. No. of employees % 3% Less Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.