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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ATS Kraftservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 256,428 Less Arrow 229,636 More Arrow 255,698
Financial expenses 1,630 More Arrow 1,656 Less Arrow 613
Earnings before taxes -9,519 Less Arrow -10,341 More Arrow -7,068
EBITDA 2,046 Less Arrow -8,708 More Arrow -1,436
Total assets 105,501 More Arrow 108,824 More Arrow 116,355
Current assets 105,262 Less Arrow 98,578 More Arrow 106,092
Current liabilities 105,174 Less Arrow 102,746 More Arrow 108,825
Equity capital 274 More Arrow 6,029 More Arrow 7,307
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 53 Less Arrow 50 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.3% More Arrow 5.5% More Arrow 6.3%
Turnover per employee 4,838 Less Arrow 4,593 More Arrow 5,218
Profit as a percentage of turnover -3.7% Less Arrow -4.5% More Arrow -2.8%
Return on assets (ROA) -7.5% Less Arrow -8.0% More Arrow -5.5%
Current ratio 100.1% Less Arrow 95.9% More Arrow 97.5%
Return on equity (ROE) -3474.1% More Arrow -171.5% More Arrow -96.7%
Change turnover 26,792 Less Arrow -26,062 Less Arrow -31,161
Change turnover % 12% Less Arrow -10% Less Arrow -11%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -8
Chg. No. of employees % 6% Less Arrow 2% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.