TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ATS Kraftservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,539
|
154,241
|
170,866 |
| Financial expenses |
1,059
|
1,112
|
410 |
| Earnings before taxes |
-6,182
|
-6,946
|
-4,723 |
| EBITDA |
1,329
|
-5,849
|
-960 |
| Total assets |
68,518
|
73,094
|
77,752 |
| Current assets |
68,363
|
66,212
|
70,894 |
| Current liabilities |
68,306
|
69,012
|
72,720 |
| Equity capital |
178
|
4,050
|
4,883 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
53
|
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.3%
|
5.5%
|
6.3% |
| Turnover per employee |
3,142
|
3,085
|
3,487 |
| Profit as a percentage of turnover |
-3.7%
|
-4.5%
|
-2.8% |
| Return on assets (ROA) |
-7.5%
|
-8.0%
|
-5.5% |
| Current ratio |
100.1%
|
95.9%
|
97.5% |
| Return on equity (ROE) |
-3473.0%
|
-171.5%
|
-96.7% |
| Change turnover |
17,400
|
-17,505
|
-20,823 |
| Change turnover % |
12%
|
-10%
|
-11% |
| Chg. No. of employees |
3
|
1
|
-8 |
| Chg. No. of employees % |
6%
|
2%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.