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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ATS Kraftservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 229,636 More Arrow 255,698 More Arrow 286,859
Financial expenses 1,656 Less Arrow 613 More Arrow 2,404
Earnings before taxes -10,341 More Arrow -7,068 Less Arrow -38,906
EBITDA -8,708 More Arrow -1,436 Less Arrow -36,491
Total assets 108,824 More Arrow 116,355 More Arrow 161,529
Current assets 98,578 More Arrow 106,092 More Arrow 151,240
Current liabilities 102,746 More Arrow 108,825 More Arrow 148,104
Equity capital 6,029 More Arrow 7,307 More Arrow 12,824
- share capital 150 Equal arrow 150 Equal arrow 150
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 4,593 More Arrow 5,218 Less Arrow 5,033
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 -26,062 Less Arrow -31,161 Less Arrow -85,852
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.