TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ATA Holding Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
2,625,809
|
3,137,924
|
2,645,827 |
| Financial expenses |
2,093
|
1,101
|
460 |
| Earnings before taxes |
149,746
|
394,235
|
797,338 |
| EBITDA |
208,588
|
473,596
|
867,098 |
| Total assets |
3,037,193
|
2,903,892
|
2,636,412 |
| Current assets |
2,276,871
|
2,132,501
|
2,015,047 |
| Current liabilities |
473,933
|
370,354
|
431,325 |
| Equity capital |
2,422,534
|
2,385,150
|
2,082,367 |
| - share capital |
10,053
|
10,367
|
9,535 |
| Employees (average) |
278
|
269
|
275 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
79.8%
|
82.1%
|
79.0% |
| Turnover per employee |
9,445
|
11,665
|
9,621 |
| Profit as a percentage of turnover |
5.7%
|
12.6%
|
30.1% |
| Return on assets (ROA) |
5.0%
|
13.6%
|
30.3% |
| Current ratio |
480.4%
|
575.8%
|
467.2% |
| Return on equity (ROE) |
6.2%
|
16.5%
|
38.3% |
| Change turnover |
-417,062
|
261,393
|
689,087 |
| Change turnover % |
-14%
|
9%
|
35% |
| Chg. No. of employees |
9
|
-6
|
-2 |
| Chg. No. of employees % |
3%
|
-2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.