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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ATA Holding Sweden AB

Closing information (x1000 NOK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 3,137,924 Less Arrow 2,645,827 Less Arrow 2,008,856
Financial expenses 1,101 Less Arrow 460 More Arrow 1,091
Earnings before taxes 394,235 More Arrow 797,338 Less Arrow 586,085
EBITDA 473,596 More Arrow 867,098 Less Arrow 640,694
Total assets 2,903,892 Less Arrow 2,636,412 Less Arrow 2,022,250
Current assets 2,132,501 Less Arrow 2,015,047 Less Arrow 1,599,874
Current liabilities 370,354 More Arrow 431,325 Less Arrow 352,030
Equity capital 2,385,150 Less Arrow 2,082,367 Less Arrow 1,581,710
- share capital 10,367 Less Arrow 9,535 More Arrow 9,789
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 11,665 Less Arrow 9,621 Less Arrow 7,252
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 261,393 More Arrow 689,087 Less Arrow 265,471
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.