TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ATS Kraftservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
154,241
|
170,866
|
208,584 |
Financial expenses |
1,112
|
410
|
1,748 |
Earnings before taxes |
-6,946
|
-4,723
|
-28,290 |
EBITDA |
-5,849
|
-960
|
-26,534 |
Total assets |
73,094
|
77,752
|
117,453 |
Current assets |
66,212
|
70,894
|
109,971 |
Current liabilities |
69,012
|
72,720
|
107,691 |
Equity capital |
4,050
|
4,883
|
9,325 |
- share capital |
101
|
100
|
109 |
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 |
3,085
|
3,487
|
3,659 |
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) |
-171.5%
|
-96.7%
|
-303.4% |
Change turnover |
-17,505
|
-20,823
|
-62,426 |
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
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0
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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.