TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ATA Timber R-vik AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
594,316
|
606,352
|
557,995 |
Financial expenses |
574
|
82
|
109 |
Earnings before taxes |
38,535
|
120,087
|
132,415 |
EBITDA |
68,686
|
146,881
|
158,718 |
Total assets |
396,491
|
546,622
|
366,692 |
Current assets |
312,633
|
454,028
|
264,957 |
Current liabilities |
101,006
|
280,706
|
99,201 |
Equity capital |
205,112
|
175,416
|
167,529 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
62
|
65
![]() |
65 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
51.7%
|
32.1%
|
45.7% |
Turnover per employee |
9,586
|
9,328
|
8,585 |
Profit as a percentage of turnover |
6.5%
|
19.8%
|
23.7% |
Return on assets (ROA) |
9.9%
|
22.0%
|
36.1% |
Current ratio |
309.5%
|
161.7%
|
267.1% |
Return on equity (ROE) |
18.8%
|
68.5%
|
79.0% |
Change turnover |
-12,036
|
48,357
|
110,376 |
Change turnover % |
-2%
|
9%
|
25% |
Chg. No. of employees |
-3
|
0
|
1 |
Chg. No. of employees % |
-5%
|
0%
|
2% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.