TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A.T.V Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,820
|
7,997
|
5,454 |
| Financial expenses |
130
|
72
|
667 |
| Earnings before taxes |
935
|
401
|
-409 |
| EBITDA |
613
|
636
|
415 |
| Total assets |
4,126
|
4,730
|
4,811 |
| Current assets |
1,084
|
1,154
|
1,869 |
| Current liabilities |
2,603
|
3,141
|
2,472 |
| Equity capital |
1,238
|
989
|
1,162 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
46
|
45
|
32 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.0%
|
20.9%
|
24.2% |
| Turnover per employee |
170
|
178
|
170 |
| Profit as a percentage of turnover |
12.0%
|
5.0%
|
-7.5% |
| Return on assets (ROA) |
25.8%
|
10.0%
|
5.4% |
| Current ratio |
41.6%
|
36.7%
|
75.6% |
| Return on equity (ROE) |
75.5%
|
40.5%
|
-35.2% |
| Change turnover |
-201
|
2,986
|
869 |
| Change turnover % |
-3%
|
60%
|
19% |
| Chg. No. of employees |
1
|
13
|
-1 |
| Chg. No. of employees % |
2%
|
41%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.