TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ATTIC Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
200,119
|
186,427
|
173,129 |
| Financial expenses |
15
|
31
|
41 |
| Earnings before taxes |
31,995
|
17,527
|
2,813 |
| EBITDA |
33,405
|
18,918
|
4,204 |
| Total assets |
73,111
|
43,077
|
55,254 |
| Current assets |
58,143
|
33,166
|
44,414 |
| Current liabilities |
30,508
|
19,458
|
34,404 |
| Equity capital |
42,505
|
22,512
|
20,641 |
| - share capital |
65
|
65
|
65 |
| 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 |
7,697
|
12,428
|
7,214 |
| 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%
|
170.4%
|
129.1% |
| Return on equity (ROE) |
75.3%
|
77.9%
|
13.6% |
| Change turnover |
13,692
|
13,298
|
51,023 |
| 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.