TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ATS Tjänster AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,312
|
86,002
|
96,752 |
Financial expenses |
563
|
292
|
60 |
Earnings before taxes |
-12,158
|
-10,692
|
4,228 |
EBITDA |
-11,615
|
-10,400
|
4,291 |
Total assets |
38,597
|
39,208
|
23,074 |
Current assets |
38,597
|
39,208
|
23,074 |
Current liabilities |
29,803
|
30,434
|
18,550 |
Equity capital |
8,793
|
8,774
|
4,524 |
- share capital |
101
|
95
|
98 |
Employees (average) |
42
|
39
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.8%
|
22.4%
|
19.6% |
Turnover per employee |
1,936
|
2,205
|
2,250 |
Profit as a percentage of turnover |
-15.0%
|
-12.4%
|
4.4% |
Return on assets (ROA) |
-30.0%
|
-26.5%
|
18.6% |
Current ratio |
129.5%
|
128.8%
|
124.4% |
Return on equity (ROE) |
-138.3%
|
-121.9%
|
93.5% |
Change turnover |
-10,793
|
-7,842
|
5,934 |
Change turnover % |
-12%
|
-8%
|
7% |
Chg. No. of employees |
3
|
-4
|
3 |
Chg. No. of employees % |
8%
|
-9%
|
8% |
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.