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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ATS Kraftservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 232,629 More Arrow 241,868 More Arrow 279,751
Financial expenses 1,678 Less Arrow 580 More Arrow 2,344
Earnings before taxes -10,476 More Arrow -6,686 Less Arrow -37,942
EBITDA -8,821 More Arrow -1,358 Less Arrow -35,587
Total assets 110,242 Less Arrow 110,062 More Arrow 157,527
Current assets 99,863 More Arrow 100,354 More Arrow 147,493
Current liabilities 104,085 Less Arrow 102,939 More Arrow 144,434
Equity capital 6,108 More Arrow 6,912 More Arrow 12,506
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 50 Less Arrow 49 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.5% More Arrow 6.3% More Arrow 7.9%
Turnover per employee 4,653 More Arrow 4,936 Less Arrow 4,908
Profit as a percentage of turnover -4.5% More Arrow -2.8% Less Arrow -13.6%
Return on assets (ROA) -8.0% More Arrow -5.5% Less Arrow -22.6%
Current ratio 95.9% More Arrow 97.5% More Arrow 102.1%
Return on equity (ROE) -171.5% More Arrow -96.7% Less Arrow -303.4%
Change turnover -26,402 Less Arrow -29,476 Less Arrow -83,725
Change turnover % -10% Less Arrow -11% Less Arrow -23%
Chg. No. of employees 1 Less Arrow -8 Less Arrow -16
Chg. No. of employees % 2% Less Arrow -14% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.