TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ATTIC Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,969
|
125,218
|
115,691 |
| Financial expenses |
10
|
21
|
27 |
| Earnings before taxes |
20,779
|
11,772
|
1,880 |
| EBITDA |
21,695
|
12,707
|
2,809 |
| Total assets |
47,483
|
28,934
|
36,923 |
| Current assets |
37,761
|
22,277
|
29,679 |
| Current liabilities |
19,814
|
13,069
|
22,990 |
| Equity capital |
27,605
|
15,121
|
13,793 |
| - share capital |
42
|
44
|
43 |
| Employees (average) |
26
|
15
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.1%
|
52.3%
|
37.4% |
| Turnover per employee |
4,999
|
8,348
|
4,820 |
| Profit as a percentage of turnover |
16.0%
|
9.4%
|
1.6% |
| Return on assets (ROA) |
43.8%
|
40.8%
|
5.2% |
| Current ratio |
190.6%
|
170.5%
|
129.1% |
| Return on equity (ROE) |
75.3%
|
77.9%
|
13.6% |
| Change turnover |
8,892
|
8,932
|
34,095 |
| Change turnover % |
7%
|
8%
|
42% |
| Chg. No. of employees |
11
|
-9
|
-18 |
| Chg. No. of employees % |
73%
|
-38%
|
-43% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.