TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ATS Kraftservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,695
|
22,977
|
28,049 |
| Financial expenses |
149
|
55
|
235 |
| Earnings before taxes |
-932
|
-635
|
-3,804 |
| EBITDA |
-785
|
-129
|
-3,568 |
| Total assets |
9,807
|
10,456
|
15,795 |
| Current assets |
8,884
|
9,534
|
14,788 |
| Current liabilities |
9,260
|
9,779
|
14,482 |
| Equity capital |
543
|
657
|
1,254 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
50
|
49
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
6.3%
|
7.9% |
| Turnover per employee |
414
|
469
|
492 |
| Profit as a percentage of turnover |
-4.5%
|
-2.8%
|
-13.6% |
| Return on assets (ROA) |
-8.0%
|
-5.5%
|
-22.6% |
| Current ratio |
95.9%
|
97.5%
|
102.1% |
| Return on equity (ROE) |
-171.6%
|
-96.7%
|
-303.3% |
| Change turnover |
-2,349
|
-2,800
|
-8,395 |
| Change turnover % |
-10%
|
-11%
|
-23% |
| Chg. No. of employees |
1
|
-8
|
-16 |
| Chg. No. of employees % |
2%
|
-14%
|
-22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.