TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ATA Holding Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
2,759,923
|
2,612,030
|
3,026,903 |
| Financial expenses |
22,182
|
2,082
|
1,062 |
| Earnings before taxes |
40,353
|
148,960
|
380,287 |
| EBITDA |
51,326
|
207,493
|
456,840 |
| Total assets |
3,081,170
|
3,021,255
|
2,801,151 |
| Current assets |
2,623,624
|
2,264,923
|
2,057,052 |
| Current liabilities |
521,408
|
471,446
|
357,251 |
| Equity capital |
2,427,885
|
2,409,822
|
2,300,762 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
273
|
278
|
269 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
78.8%
|
79.8%
|
82.1% |
| Turnover per employee |
10,110
|
9,396
|
11,252 |
| Profit as a percentage of turnover |
1.5%
|
5.7%
|
12.6% |
| Return on assets (ROA) |
2.0%
|
5.0%
|
13.6% |
| Current ratio |
503.2%
|
480.4%
|
575.8% |
| Return on equity (ROE) |
1.7%
|
6.2%
|
16.5% |
| Change turnover |
147,893
|
-414,873
|
252,145 |
| Change turnover % |
6%
|
-14%
|
9% |
| Chg. No. of employees |
-5
|
9
|
-6 |
| Chg. No. of employees % |
-2%
|
3%
|
-2% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.